S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
BUDHLADA
|
PB-17-001-046-001/309 (KALIPUR)
|
2617001000NRG24091020230190103
|
09/10/2023
|
NASIB KAUR
|
2617001WL006396
|
NASIB KAUR
|
00032
|
UTIB0001517
|
1120
|
1120
|
Processed
|
11/11/2023
|
|
7376427755
|
|
NASEEB KAUR WO LILA SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
2
|
BUDHLADA
|
PB-17-001-072-001/143 (REOND KHURD)
|
2617001000NRG24091020230190319
|
09/10/2023
|
GURA SINGH
|
2617001WL006408
|
GURA SINGH
|
00045
|
BARB0MANPUN
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7376427386
|
|
GURA SINGH S O S SIT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
3
|
BUDHLADA
|
PB-17-001-004-001/294 (AKKANWALI)
|
2617001000NRG24091020230190084
|
09/10/2023
|
MITHU SINGH
|
2617001WL006392
|
MITHU SINGH
|
00089
|
CBIN0283600
|
1590
|
1590
|
Processed
|
11/11/2023
|
|
7376427969
|
|
Mr. MITHU SINGH S/O ARJAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
4
|
BUDHLADA
|
PB-17-001-004-001/86 (AKKANWALI)
|
2617001000NRG24091020230190088
|
09/10/2023
|
ROPA SINGH
|
2617001WL006392
|
ROPA SINGH
|
00089
|
CBIN0283600
|
530
|
530
|
Processed
|
11/11/2023
|
|
7376427965
|
|
Mr. RUPA SINGH S/O SH KEHAR SINGH ,
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
5
|
BUDHLADA
|
PB-17-001-033-001/207 (GHANDU KHURD)
|
2617001000NRG24091020230190698
|
09/10/2023
|
BALDEV KAUR
|
2617001WL006416
|
BALDEV KAUR
|
00114
|
UTIB0SMSA01
|
1470
|
1470
|
Processed
|
11/11/2023
|
|
7376427847
|
|
BALDEV KAUR D/O GURDIYAL SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
6
|
BUDHLADA
|
PB-17-001-046-001/118 (KALIPUR)
|
2617001000NRG24091020230190367
|
09/10/2023
|
MAHINDER KAUR
|
2617001WL006409
|
MAHINDER KAUR
|
00114
|
UTIB0SMSA01
|
220
|
220
|
Processed
|
11/11/2023
|
|
7376427914
|
|
MAHINDER KAUR W/O VAKIL SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
7
|
BUDHLADA
|
PB-17-001-046-001/182 (KALIPUR)
|
2617001000NRG24091020230190377
|
09/10/2023
|
JASWINDER KAUR
|
2617001WL006409
|
JASWINDER KAUR
|
00114
|
UTIB0SMSA01
|
1100
|
1100
|
Processed
|
11/11/2023
|
|
7376427804
|
|
JASWINDER KAUR W/O JASWINDER KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
8
|
BUDHLADA
|
PB-17-001-046-001/27 (KALIPUR)
|
2617001000NRG24091020230190102
|
09/10/2023
|
NATHU SINGH
|
2617001WL006396
|
NATHU SINGH
|
00114
|
UTIB0SMSA01
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7376427627
|
|
NATHU SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
9
|
BUDHLADA
|
PB-17-001-046-001/85 (KALIPUR)
|
2617001000NRG24091020230190426
|
09/10/2023
|
AMARJIT KAUR
|
2617001WL006409
|
AMARJIT KAUR
|
00114
|
UTIB0SMSA01
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7376427917
|
|
AMARJIT KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
10
|
BUDHLADA
|
PB-17-001-072-001/85 (REOND KHURD)
|
2617001000NRG24091020230190356
|
09/10/2023
|
RAMANDEEP KAUR
|
2617001WL006408
|
RAMANDEEP KAUR
|
00114
|
UTIB0SMSA01
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7376427800
|
|
RAMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
11
|
BUDHLADA
|
PB-17-001-026-001/86 (DIALPURA)
|
2617001000NRG24091020230188890
|
09/10/2023
|
Sharanjit kaur
|
2617001WL006372
|
Sharanjit kaur
|
00152
|
HDFC0001458
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7376427405
|
|
SARANJEET KAUR
|
HDFC BANK LTD(607152)
|
12
|
BUDHLADA
|
PB-17-001-049-001/74 (KHATRIWALA)
|
2617001000NRG24091020230189028
|
09/10/2023
|
HARPAL KAUR
|
2617001WL006374
|
HARPAL KAUR
|
00152
|
HDFC0001458
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7376427410
|
|
HARPAL KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
13
|
BUDHLADA
|
PB-17-001-029-001/28 (FULLOWALA DOD)
|
2617001000NRG24091020230188899
|
09/10/2023
|
MOHAN SINGH
|
2617001WL006373
|
MOHAN SINGH
|
00152
|
HDFC0001481
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7376427402
|
|
MOHNA SINGH S/O JEET SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
14
|
BUDHLADA
|
PB-17-001-046-001/106 (KALIPUR)
|
2617001000NRG24091020230190362
|
09/10/2023
|
MANJIT KAUR
|
2617001WL006409
|
MANJIT KAUR
|
00152
|
HDFC0001481
|
880
|
880
|
Processed
|
11/11/2023
|
|
7376427954
|
|
MANJEET KAUR
|
HDFC BANK LTD(607152)
|
15
|
BUDHLADA
|
PB-17-001-046-001/136 (KALIPUR)
|
2617001000NRG24091020230190371
|
09/10/2023
|
JASVIR KAUR
|
2617001WL006409
|
JASVIR KAUR
|
00152
|
HDFC0001481
|
880
|
880
|
Processed
|
11/11/2023
|
|
7376427951
|
|
MR JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
16
|
BUDHLADA
|
PB-17-001-046-001/141 (KALIPUR)
|
2617001000NRG24091020230190096
|
09/10/2023
|
JASMAIL KAUR
|
2617001WL006396
|
JASMAIL KAUR
|
00152
|
HDFC0001481
|
840
|
840
|
Processed
|
11/11/2023
|
|
7376427955
|
|
JASMEL KAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
17
|
BUDHLADA
|
PB-17-001-046-001/165 (KALIPUR)
|
2617001000NRG24091020230190375
|
09/10/2023
|
BALJIT KAUR
|
2617001WL006409
|
BALJIT KAUR
|
00152
|
HDFC0001481
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7376427950
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
18
|
BUDHLADA
|
PB-17-001-046-001/18 (KALIPUR)
|
2617001000NRG24091020230190097
|
09/10/2023
|
SURJIT KAUR
|
2617001WL006396
|
SURJIT KAUR
|
00152
|
HDFC0001481
|
1120
|
1120
|
Processed
|
11/11/2023
|
|
7376427956
|
|
SURJIT KAUR
|
HDFC BANK LTD(607152)
|
19
|
BUDHLADA
|
PB-17-001-046-001/2 (KALIPUR)
|
2617001000NRG24091020230190382
|
09/10/2023
|
ANGREZ KAUR
|
2617001WL006409
|
ANGREZ KAUR
|
00152
|
HDFC0001481
|
1100
|
1100
|
Processed
|
11/11/2023
|
|
7376427949
|
|
ANGREJ KAUR W/O TEJA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
20
|
BUDHLADA
|
PB-17-001-046-001/42 (KALIPUR)
|
2617001000NRG24091020230190396
|
09/10/2023
|
MANJIT KAUR
|
2617001WL006409
|
MANJIT KAUR
|
00152
|
HDFC0001481
|
660
|
660
|
Processed
|
11/11/2023
|
|
7376427952
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
21
|
BUDHLADA
|
PB-17-001-046-001/49 (KALIPUR)
|
2617001000NRG24091020230190111
|
09/10/2023
|
GOLO KAUR
|
2617001WL006396
|
GOLO KAUR
|
00152
|
HDFC0001481
|
1120
|
1120
|
Processed
|
11/11/2023
|
|
7376427953
|
|
GALO KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
22
|
BUDHLADA
|
PB-17-001-072-001/127 (REOND KHURD)
|
2617001000NRG24091020230190312
|
09/10/2023
|
BALJINDER KAUR
|
2617001WL006408
|
BALJINDER KAUR
|
00152
|
HDFC0001481
|
250
|
250
|
Processed
|
11/11/2023
|
|
7376427408
|
|
BALJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9520
|
9520
|
|
|
|
|
|
|
|
23
|
BUDHLADA
|
PB-17-001-031-001/126 (GAMIWALA)
|
2617001000NRG24091020230190037
|
09/10/2023
|
Manjeet Singh
|
2617001WL006391
|
Manjeet Singh
|
00152
|
HDFC0003154
|
1450
|
1450
|
Rejected
|
10/11/2023
|
|
7376427409
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
24
|
BUDHLADA
|
PB-17-001-072-001/112 (REOND KHURD)
|
2617001000NRG24091020230190307
|
09/10/2023
|
SUKHPAL KAUR
|
2617001WL006408
|
SUKHPAL KAUR
|
00152
|
HDFC0003154
|
500
|
500
|
Processed
|
11/11/2023
|
|
7376427407
|
|
SUKHPAL KAUR
|
HDFC BANK LTD(607152)
|
25
|
BUDHLADA
|
PB-17-001-072-001/146 (REOND KHURD)
|
2617001000NRG24091020230190322
|
09/10/2023
|
KULWINDER KAUR
|
2617001WL006408
|
KULWINDER KAUR
|
00152
|
HDFC0003154
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7376427404
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
26
|
BUDHLADA
|
PB-17-001-072-001/20 (REOND KHURD)
|
2617001000NRG24091020230190329
|
09/10/2023
|
MANPREET KAUR
|
2617001WL006408
|
MANPREET KAUR
|
00152
|
HDFC0003154
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7376427403
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
27
|
BUDHLADA
|
PB-17-001-072-001/34 (REOND KHURD)
|
2617001000NRG24091020230190338
|
09/10/2023
|
SARABJEET KAUR
|
2617001WL006408
|
SARABJEET KAUR
|
00152
|
HDFC0003154
|
1250
|
1250
|
Processed
|
11/11/2023
|
|
7376427406
|
|
SARBJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
28
|
BUDHLADA
|
PB-17-001-049-001/47 (KHATRIWALA)
|
2617001000NRG24091020230189012
|
09/10/2023
|
JASWINDER KAUR
|
2617001WL006374
|
JASWINDER KAUR
|
00168
|
ICIC0003823
|
1250
|
1250
|
Processed
|
11/11/2023
|
|
7376427395
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
29
|
BUDHLADA
|
PB-17-001-046-001/102 (KALIPUR)
|
2617001000NRG24091020230190361
|
09/10/2023
|
JASVIR KAUR
|
2617001WL006409
|
JASVIR KAUR
|
00176
|
IDIB000B879
|
1100
|
1100
|
Processed
|
11/11/2023
|
|
7376427412
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
30
|
BUDHLADA
|
PB-17-001-046-001/108 (KALIPUR)
|
2617001000NRG24091020230190363
|
09/10/2023
|
SURJIT KAUR
|
2617001WL006409
|
SURJIT KAUR
|
00176
|
IDIB000B879
|
1100
|
1100
|
Processed
|
11/11/2023
|
|
7376427418
|
|
Mrs. SURJIT KAUR
|
INDIAN BANK(607105)
|
31
|
BUDHLADA
|
PB-17-001-046-001/116 (KALIPUR)
|
2617001000NRG24091020230190366
|
09/10/2023
|
SIMRO KAUR
|
2617001WL006409
|
SIMRO KAUR
|
00176
|
IDIB000B879
|
1100
|
1100
|
Processed
|
11/11/2023
|
|
7376427423
|
|
Mrs. MISHRO KAUR
|
INDIAN BANK(607105)
|
32
|
BUDHLADA
|
PB-17-001-046-001/128 (KALIPUR)
|
2617001000NRG24091020230190369
|
09/10/2023
|
KARAMJIT KAUR
|
2617001WL006409
|
KARAMJIT KAUR
|
00176
|
IDIB000B879
|
1100
|
1100
|
Processed
|
11/11/2023
|
|
7376427424
|
|
Mrs. KARAMJIT KAUR
|
INDIAN BANK(607105)
|
33
|
BUDHLADA
|
PB-17-001-046-001/132 (KALIPUR)
|
2617001000NRG24091020230190370
|
09/10/2023
|
RACHNA KAUR
|
2617001WL006409
|
RACHNA KAUR
|
00176
|
IDIB000B879
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7376427440
|
|
RACHNA KAUR
|
ICICI BANK LTD(508534)
|
34
|
BUDHLADA
|
PB-17-001-046-001/183 (KALIPUR)
|
2617001000NRG24091020230190378
|
09/10/2023
|
GURJIT KAUR
|
2617001WL006409
|
GURJIT KAUR
|
00176
|
IDIB000B879
|
1100
|
1100
|
Processed
|
11/11/2023
|
|
7376427421
|
|
Mrs. GURJEET KAUR
|
INDIAN BANK(607105)
|
35
|
BUDHLADA
|
PB-17-001-046-001/187 (KALIPUR)
|
2617001000NRG24091020230190380
|
09/10/2023
|
gurmit kaur
|
2617001WL006409
|
gurmit kaur
|
00176
|
IDIB000B879
|
1100
|
1100
|
Processed
|
11/11/2023
|
|
7376427417
|
|
Mrs. GURMIT KAUR
|
INDIAN BANK(607105)
|
36
|
BUDHLADA
|
PB-17-001-046-001/19 (KALIPUR)
|
2617001000NRG24091020230190099
|
09/10/2023
|
BALTEJ KAUR
|
2617001WL006396
|
BALTEJ KAUR
|
00176
|
IDIB000B879
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7376427422
|
|
Mrs. BALTEJ KAUR
|
INDIAN BANK(607105)
|
37
|
BUDHLADA
|
PB-17-001-046-001/197 (KALIPUR)
|
2617001000NRG24091020230190100
|
09/10/2023
|
MODAN SINGH
|
2617001WL006396
|
MODAN SINGH
|
00176
|
IDIB000B879
|
1120
|
1120
|
Processed
|
11/11/2023
|
|
7376427437
|
|
MODAN SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
38
|
BUDHLADA
|
PB-17-001-046-001/345 (KALIPUR)
|
2617001000NRG24091020230190390
|
09/10/2023
|
sinder kaurr
|
2617001WL006409
|
sinder kaurr
|
00176
|
IDIB000B879
|
880
|
880
|
Processed
|
11/11/2023
|
|
7376427416
|
|
Mrs. SINDER KAUR
|
INDIAN BANK(607105)
|
39
|
BUDHLADA
|
PB-17-001-046-001/378 (KALIPUR)
|
2617001000NRG24091020230190395
|
09/10/2023
|
HARPRIT KAUR
|
2617001WL006409
|
HARPRIT KAUR
|
00176
|
IDIB000B879
|
1100
|
1100
|
Processed
|
11/11/2023
|
|
7376427446
|
|
Mrs. HARPREET KAUR
|
INDIAN BANK(607105)
|
40
|
BUDHLADA
|
PB-17-001-046-001/383 (KALIPUR)
|
2617001000NRG24091020230190105
|
09/10/2023
|
KALI KAUR
|
2617001WL006396
|
KALI KAUR
|
00176
|
IDIB000B879
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7376427441
|
|
Mrs. KALI KAUR
|
INDIAN BANK(607105)
|
41
|
BUDHLADA
|
PB-17-001-046-001/465 (KALIPUR)
|
2617001000NRG24091020230190403
|
09/10/2023
|
MANPREET KAUR
|
2617001WL006409
|
MANPREET KAUR
|
00176
|
IDIB000B879
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7376427444
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
42
|
BUDHLADA
|
PB-17-001-046-001/47 (KALIPUR)
|
2617001000NRG24091020230190405
|
09/10/2023
|
CHARANJIT KAUR
|
2617001WL006409
|
CHARANJIT KAUR
|
00176
|
IDIB000B879
|
440
|
440
|
Processed
|
11/11/2023
|
|
7376427443
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
43
|
BUDHLADA
|
PB-17-001-046-001/496 (KALIPUR)
|
2617001000NRG24091020230190413
|
09/10/2023
|
PARDEEP RANI
|
2617001WL006409
|
PARDEEP RANI
|
00176
|
IDIB000B879
|
1100
|
1100
|
Processed
|
11/11/2023
|
|
7376427445
|
|
Mrs. PARDEEP RANI
|
INDIAN BANK(607105)
|
44
|
BUDHLADA
|
PB-17-001-046-001/56 (KALIPUR)
|
2617001000NRG24091020230190418
|
09/10/2023
|
MANJIT KAUR
|
2617001WL006409
|
MANJIT KAUR
|
00176
|
IDIB000B879
|
880
|
880
|
Processed
|
11/11/2023
|
|
7376427439
|
|
Mrs. BALJEET KAUR
|
INDIAN BANK(607105)
|
45
|
BUDHLADA
|
PB-17-001-046-001/61 (KALIPUR)
|
2617001000NRG24091020230190420
|
09/10/2023
|
KARNAIL KAUR
|
2617001WL006409
|
KARNAIL KAUR
|
00176
|
IDIB000B879
|
1100
|
1100
|
Processed
|
11/11/2023
|
|
7376427411
|
|
KARNAIL KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
46
|
BUDHLADA
|
PB-17-001-046-001/69 (KALIPUR)
|
2617001000NRG24091020230190114
|
09/10/2023
|
BALVIR KAUR
|
2617001WL006396
|
BALVIR KAUR
|
00176
|
IDIB000B879
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7376427419
|
|
BALBIR SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
47
|
BUDHLADA
|
PB-17-001-046-001/72 (KALIPUR)
|
2617001000NRG24091020230190424
|
09/10/2023
|
KARAMJIT KAUR
|
2617001WL006409
|
KARAMJIT KAUR
|
00176
|
IDIB000B879
|
660
|
660
|
Processed
|
11/11/2023
|
|
7376427415
|
|
MRS KARAMJIT KAUR WO AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
48
|
BUDHLADA
|
PB-17-001-046-001/74 (KALIPUR)
|
2617001000NRG24091020230190115
|
09/10/2023
|
MANJIT KAUR
|
2617001WL006396
|
MANJIT KAUR
|
00176
|
IDIB000B879
|
1120
|
1120
|
Processed
|
11/11/2023
|
|
7376427438
|
|
Mrs. MANJIT KAUR
|
INDIAN BANK(607105)
|
49
|
BUDHLADA
|
PB-17-001-046-001/75 (KALIPUR)
|
2617001000NRG24091020230190425
|
09/10/2023
|
AMARJIT KAUR
|
2617001WL006409
|
AMARJIT KAUR
|
00176
|
IDIB000B879
|
660
|
660
|
Processed
|
11/11/2023
|
|
7376427420
|
|
Mrs. AMARJIT KAUR
|
INDIAN BANK(607105)
|
50
|
BUDHLADA
|
PB-17-001-046-001/86 (KALIPUR)
|
2617001000NRG24091020230190427
|
09/10/2023
|
manjit kaur
|
2617001WL006409
|
manjit kaur
|
00176
|
IDIB000B879
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7376427414
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
51
|
BUDHLADA
|
PB-17-001-046-001/87 (KALIPUR)
|
2617001000NRG24091020230190428
|
09/10/2023
|
BALJIT KAUR
|
2617001WL006409
|
BALJIT KAUR
|
00176
|
IDIB000B879
|
440
|
440
|
Processed
|
11/11/2023
|
|
7376427426
|
|
Mrs. BALJIT KAUR
|
INDIAN BANK(607105)
|
52
|
BUDHLADA
|
PB-17-001-046-001/94 (KALIPUR)
|
2617001000NRG24091020230190429
|
09/10/2023
|
GURMAIL KAUR
|
2617001WL006409
|
GURMAIL KAUR
|
00176
|
IDIB000B879
|
1100
|
1100
|
Processed
|
11/11/2023
|
|
7376427413
|
|
Mrs. GURMEL KAUR
|
INDIAN BANK(607105)
|
53
|
BUDHLADA
|
PB-17-001-046-001/95 (KALIPUR)
|
2617001000NRG24091020230190430
|
09/10/2023
|
JAGTAR KAUR
|
2617001WL006409
|
JAGTAR KAUR
|
00176
|
IDIB000B879
|
880
|
880
|
Processed
|
11/11/2023
|
|
7376427427
|
|
Mrs. JAGTAR KAUR
|
INDIAN BANK(607105)
|
54
|
BUDHLADA
|
PB-17-001-047-001/130 (KANANKWAL CHEHLAN)
|
2617001000NRG24091020230190203
|
09/10/2023
|
NIRMALA KAUR
|
2617001WL006404
|
NIRMALA KAUR
|
00176
|
IDIB000B879
|
265
|
265
|
Processed
|
11/11/2023
|
|
7376427431
|
|
Mrs. NIRMAL KAUR
|
INDIAN BANK(607105)
|
55
|
BUDHLADA
|
PB-17-001-047-001/145 (KANANKWAL CHEHLAN)
|
2617001000NRG24091020230190210
|
09/10/2023
|
SARABJIT KAUR
|
2617001WL006404
|
SARABJIT KAUR
|
00176
|
IDIB000B879
|
1325
|
1325
|
Processed
|
11/11/2023
|
|
7376427433
|
|
SARABJEET KAUR WO BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
56
|
BUDHLADA
|
PB-17-001-047-001/157 (KANANKWAL CHEHLAN)
|
2617001000NRG24091020230190215
|
09/10/2023
|
MANDEEP KAUR
|
2617001WL006404
|
MANDEEP KAUR
|
00176
|
IDIB000B879
|
1060
|
1060
|
Processed
|
11/11/2023
|
|
7376427435
|
|
Mrs. MANDEEP KAUR
|
INDIAN BANK(607105)
|
57
|
BUDHLADA
|
PB-17-001-047-001/167 (KANANKWAL CHEHLAN)
|
2617001000NRG24091020230190220
|
09/10/2023
|
PARAMJIT KAUR
|
2617001WL006404
|
PARAMJIT KAUR
|
00176
|
IDIB000B879
|
1325
|
1325
|
Processed
|
11/11/2023
|
|
7376427430
|
|
Mrs. PARAMJIT KAUR
|
INDIAN BANK(607105)
|
58
|
BUDHLADA
|
PB-17-001-047-001/173 (KANANKWAL CHEHLAN)
|
2617001000NRG24091020230190224
|
09/10/2023
|
JASPAL KAUR
|
2617001WL006404
|
JASPAL KAUR
|
00176
|
IDIB000B879
|
1060
|
1060
|
Processed
|
11/11/2023
|
|
7376427429
|
|
Mrs. JASPAL KAUR
|
INDIAN BANK(607105)
|
59
|
BUDHLADA
|
PB-17-001-047-001/179 (KANANKWAL CHEHLAN)
|
2617001000NRG24091020230190227
|
09/10/2023
|
VEERPAL KAUR
|
2617001WL006404
|
VEERPAL KAUR
|
00176
|
IDIB000B879
|
795
|
795
|
Processed
|
11/11/2023
|
|
7376427432
|
|
VEERPAL KAUR
|
INDUSIND BANK(607189)
|
60
|
BUDHLADA
|
PB-17-001-047-001/181 (KANANKWAL CHEHLAN)
|
2617001000NRG24091020230190228
|
09/10/2023
|
NAJAR SINGH
|
2617001WL006404
|
NAJAR SINGH
|
00176
|
IDIB000B879
|
1325
|
1325
|
Processed
|
11/11/2023
|
|
7376427434
|
|
NAJAR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
61
|
BUDHLADA
|
PB-17-001-047-001/182 (KANANKWAL CHEHLAN)
|
2617001000NRG24091020230190229
|
09/10/2023
|
SARABJIT KAUR
|
2617001WL006404
|
SARABJIT KAUR
|
00176
|
IDIB000B879
|
530
|
530
|
Processed
|
11/11/2023
|
|
7376427428
|
|
Mrs. SARABJEET KAUR
|
INDIAN BANK(607105)
|
62
|
BUDHLADA
|
PB-17-001-047-001/186 (KANANKWAL CHEHLAN)
|
2617001000NRG24091020230190231
|
09/10/2023
|
BALJIT KAUR
|
2617001WL006404
|
BALJIT KAUR
|
00176
|
IDIB000B879
|
1060
|
1060
|
Processed
|
11/11/2023
|
|
7376427436
|
|
Mrs. BALJIT KAUR
|
INDIAN BANK(607105)
|
63
|
BUDHLADA
|
PB-17-001-047-001/63 (KANANKWAL CHEHLAN)
|
2617001000NRG24091020230190261
|
09/10/2023
|
KIRANJIT KAUR
|
2617001WL006404
|
KIRANJIT KAUR
|
00176
|
IDIB000B879
|
1325
|
1325
|
Processed
|
11/11/2023
|
|
7376427442
|
|
Mrs. KIRANJIT KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37150
|
37150
|
|
|
|
|
|
|
|
64
|
BUDHLADA
|
PB-17-001-046-001/199 (KALIPUR)
|
2617001000NRG24091020230190381
|
09/10/2023
|
GURMAIL KAUR
|
2617001WL006409
|
GURMAIL KAUR
|
00176
|
IDIB000M245
|
1100
|
1100
|
Processed
|
11/11/2023
|
|
7376427425
|
|
Mrs. GURMEL KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
65
|
BUDHLADA
|
PB-17-001-008-001/136 (BACHHOANA)
|
2617001000NRG24091020230190125
|
09/10/2023
|
PAL KAUR
|
2617001WL006399
|
PAL KAUR
|
00349
|
PSIB0000518
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376427459
|
|
PALLO KAUR W/O JAGGAR SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
66
|
BUDHLADA
|
PB-17-001-008-001/172 (BACHHOANA)
|
2617001000NRG24091020230190126
|
09/10/2023
|
JAGROOP SINGH
|
2617001WL006399
|
JAGROOP SINGH
|
00349
|
PSIB0000518
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376427466
|
|
JAGRUP SINGH S/O HARNEK SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
67
|
BUDHLADA
|
PB-17-001-008-001/212 (BACHHOANA)
|
2617001000NRG24091020230190127
|
09/10/2023
|
MAJOR SINGH
|
2617001WL006399
|
MAJOR SINGH
|
00349
|
PSIB0000518
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7376427457
|
Aadhaar Number not Mapped to Account Number
|
|
|
68
|
BUDHLADA
|
PB-17-001-008-001/301 (BACHHOANA)
|
2617001000NRG24091020230190128
|
09/10/2023
|
JASPAL KAUR
|
2617001WL006399
|
JASPAL KAUR
|
00349
|
PSIB0000518
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376427467
|
|
JASPAL KAUR W/O BHOLA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
69
|
BUDHLADA
|
PB-17-001-008-001/464 (BACHHOANA)
|
2617001000NRG24091020230190129
|
09/10/2023
|
SURJIT KAUR
|
2617001WL006399
|
SURJIT KAUR
|
00349
|
PSIB0000518
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376427487
|
|
SURJIT KAUR WO JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
70
|
BUDHLADA
|
PB-17-001-008-001/696 (BACHHOANA)
|
2617001000NRG24091020230190130
|
09/10/2023
|
AMANDEEP KAUR
|
2617001WL006399
|
AMANDEEP KAUR
|
00349
|
PSIB0000518
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376427523
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
71
|
BUDHLADA
|
PB-17-001-027-001/469 (DODRA)
|
2617001000NRG24091020230190185
|
09/10/2023
|
MITH RAM
|
2617001WL006403
|
MITH RAM
|
00349
|
PSIB0000518
|
1960
|
1960
|
Processed
|
11/11/2023
|
|
7376427458
|
|
MITHU RAM
|
PUNJAB & SIND BANK(607087)
|
72
|
BUDHLADA
|
PB-17-001-027-001/541 (DODRA)
|
2617001000NRG24091020230190186
|
09/10/2023
|
DIYAWANTI
|
2617001WL006403
|
DIYAWANTI
|
00349
|
PSIB0000518
|
1960
|
1960
|
Processed
|
11/11/2023
|
|
7376427928
|
|
DAYA WANTI WO MAJAR SINGH
|
PUNJAB & SIND BANK(607087)
|
73
|
BUDHLADA
|
PB-17-001-047-001/1 (KANANKWAL CHEHLAN)
|
2617001000NRG24091020230190190
|
09/10/2023
|
BALWINDER KAUR
|
2617001WL006404
|
BALWINDER KAUR
|
00349
|
PSIB0000518
|
1060
|
1060
|
Processed
|
11/11/2023
|
|
7376427733
|
|
BINDER KAUR WO BHOORA SINGH
|
PUNJAB & SIND BANK(607087)
|
74
|
BUDHLADA
|
PB-17-001-047-001/106 (KANANKWAL CHEHLAN)
|
2617001000NRG24091020230190191
|
09/10/2023
|
JORA SINGH
|
2617001WL006404
|
JORA SINGH
|
00349
|
PSIB0000518
|
1060
|
1060
|
Processed
|
11/11/2023
|
|
7376427723
|
|
JORA SINGH SO CHANNAN SINGH
|
PUNJAB & SIND BANK(607087)
|
75
|
BUDHLADA
|
PB-17-001-047-001/109 (KANANKWAL CHEHLAN)
|
2617001000NRG24091020230190193
|
09/10/2023
|
MANJIT KAUR
|
2617001WL006404
|
MANJIT KAUR
|
00349
|
PSIB0000518
|
1325
|
1325
|
Processed
|
11/11/2023
|
|
7376427756
|
|
MANJIT KAUR WO OM PARKASH SINGH
|
PUNJAB & SIND BANK(607087)
|
76
|
BUDHLADA
|
PB-17-001-047-001/121 (KANANKWAL CHEHLAN)
|
2617001000NRG24091020230190196
|
09/10/2023
|
NACHATAR SINGH
|
2617001WL006404
|
NACHATAR SINGH
|
00349
|
PSIB0000518
|
1590
|
1590
|
Processed
|
11/11/2023
|
|
7376427738
|
|
Mr. NACHHATAR SINGH
|
INDIAN BANK(607105)
|
77
|
BUDHLADA
|
PB-17-001-047-001/122 (KANANKWAL CHEHLAN)
|
2617001000NRG24091020230190197
|
09/10/2023
|
PARAMJIT KAUR
|
2617001WL006404
|
PARAMJIT KAUR
|
00349
|
PSIB0000518
|
530
|
530
|
Processed
|
11/11/2023
|
|
7376427468
|
|
PARAMJIT KAUR WO KARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
78
|
BUDHLADA
|
PB-17-001-047-001/123 (KANANKWAL CHEHLAN)
|
2617001000NRG24091020230190198
|
09/10/2023
|
jeeto kaur
|
2617001WL006404
|
jeeto kaur
|
00349
|
PSIB0000518
|
1325
|
1325
|
Processed
|
11/11/2023
|
|
7376427722
|
|
JEETO KAUR JEETO KAUR
|
PUNJAB & SIND BANK(607087)
|
79
|
BUDHLADA
|
PB-17-001-047-001/124 (KANANKWAL CHEHLAN)
|
2617001000NRG24091020230190199
|
09/10/2023
|
RANI KAUR
|
2617001WL006404
|
RANI KAUR
|
00349
|
PSIB0000518
|
1590
|
1590
|
Rejected
|
10/11/2023
|
|
7376427524
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
80
|
BUDHLADA
|
PB-17-001-047-001/125 (KANANKWAL CHEHLAN)
|
2617001000NRG24091020230190200
|
09/10/2023
|
JASPAL KAUR
|
2617001WL006404
|
JASPAL KAUR
|
00349
|
PSIB0000518
|
1060
|
1060
|
Processed
|
11/11/2023
|
|
7376427721
|
|
JASPAL KAUR WO RAJA SINGH
|
PUNJAB & SIND BANK(607087)
|
81
|
BUDHLADA
|
PB-17-001-047-001/127 (KANANKWAL CHEHLAN)
|
2617001000NRG24091020230190201
|
09/10/2023
|
KAMALJEET KAUR
|
2617001WL006404
|
KAMALJEET KAUR
|
00349
|
PSIB0000518
|
1060
|
1060
|
Processed
|
11/11/2023
|
|
7376427727
|
|
KAMALJIT KAUR WO GURMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
82
|
BUDHLADA
|
PB-17-001-047-001/129 (KANANKWAL CHEHLAN)
|
2617001000NRG24091020230190202
|
09/10/2023
|
PAL KAUR
|
2617001WL006404
|
PAL KAUR
|
00349
|
PSIB0000518
|
1060
|
1060
|
Processed
|
11/11/2023
|
|
7376427465
|
|
PALO WO NARANJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
83
|
BUDHLADA
|
PB-17-001-047-001/132 (KANANKWAL CHEHLAN)
|
2617001000NRG24091020230190204
|
09/10/2023
|
MALKIT KAUR
|
2617001WL006404
|
MALKIT KAUR
|
00349
|
PSIB0000518
|
1060
|
1060
|
Processed
|
11/11/2023
|
|
7376427464
|
|
MALKIT KAUR WO CHHAJU SINGH
|
PUNJAB & SIND BANK(607087)
|
84
|
BUDHLADA
|
PB-17-001-047-001/134 (KANANKWAL CHEHLAN)
|
2617001000NRG24091020230190205
|
09/10/2023
|
PARAMJIT KAUR
|
2617001WL006404
|
PARAMJIT KAUR
|
00349
|
PSIB0000518
|
795
|
795
|
Processed
|
11/11/2023
|
|
7376427517
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
85
|
BUDHLADA
|
PB-17-001-047-001/137 (KANANKWAL CHEHLAN)
|
2617001000NRG24091020230190206
|
09/10/2023
|
JASWINDER KAUR
|
2617001WL006404
|
JASWINDER KAUR
|
00349
|
PSIB0000518
|
1060
|
1060
|
Processed
|
11/11/2023
|
|
7376427477
|
|
JASWINDER KAUR WO LEEELA SINGH
|
PUNJAB & SIND BANK(607087)
|
86
|
BUDHLADA
|
PB-17-001-047-001/14 (KANANKWAL CHEHLAN)
|
2617001000NRG24091020230190207
|
09/10/2023
|
KARNAIL KAUR
|
2617001WL006404
|
KARNAIL KAUR
|
00349
|
PSIB0000518
|
795
|
795
|
Processed
|
11/11/2023
|
|
7376427760
|
|
KARNAIL KAUR WO JAGDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
87
|
BUDHLADA
|
PB-17-001-047-001/140 (KANANKWAL CHEHLAN)
|
2617001000NRG24091020230190208
|
09/10/2023
|
CHARANJIT KAUR
|
2617001WL006404
|
CHARANJIT KAUR
|
00349
|
PSIB0000518
|
795
|
795
|
Processed
|
11/11/2023
|
|
7376427480
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
88
|
BUDHLADA
|
PB-17-001-047-001/146 (KANANKWAL CHEHLAN)
|
2617001000NRG24091020230190211
|
09/10/2023
|
MUKHTIAR KAUR
|
2617001WL006404
|
MUKHTIAR KAUR
|
00349
|
PSIB0000518
|
1060
|
1060
|
Processed
|
11/11/2023
|
|
7376427741
|
|
MRS MUKHTIAR KAUR WO PIARA SINGH
|
STATE BANK OF INDIA(508548)
|
89
|
BUDHLADA
|
PB-17-001-047-001/150 (KANANKWAL CHEHLAN)
|
2617001000NRG24091020230190212
|
09/10/2023
|
AMANDEEP KAUR
|
2617001WL006404
|
AMANDEEP KAUR
|
00349
|
PSIB0000518
|
1325
|
1325
|
Processed
|
11/11/2023
|
|
7376427482
|
|
AMANDEEP KAUR WO NASIB SINGH
|
PUNJAB & SIND BANK(607087)
|
90
|
BUDHLADA
|
PB-17-001-047-001/151 (KANANKWAL CHEHLAN)
|
2617001000NRG24091020230190213
|
09/10/2023
|
KIRNA KAUR
|
2617001WL006404
|
KIRNA KAUR
|
00349
|
PSIB0000518
|
1325
|
1325
|
Processed
|
11/11/2023
|
|
7376427515
|
|
KIRAN KAUR WO JAILA SINGH
|
PUNJAB & SIND BANK(607087)
|
91
|
BUDHLADA
|
PB-17-001-047-001/155 (KANANKWAL CHEHLAN)
|
2617001000NRG24091020230190214
|
09/10/2023
|
SATVIR KAUR
|
2617001WL006404
|
SATVIR KAUR
|
00349
|
PSIB0000518
|
1325
|
1325
|
Processed
|
11/11/2023
|
|
7376427479
|
|
SATBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
92
|
BUDHLADA
|
PB-17-001-047-001/163 (KANANKWAL CHEHLAN)
|
2617001000NRG24091020230190218
|
09/10/2023
|
BALJEET KAUR
|
2617001WL006404
|
BALJEET KAUR
|
00349
|
PSIB0000518
|
1325
|
1325
|
Processed
|
11/11/2023
|
|
7376427485
|
|
BALJEET KAUR WO BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
93
|
BUDHLADA
|
PB-17-001-047-001/166 (KANANKWAL CHEHLAN)
|
2617001000NRG24091020230190219
|
09/10/2023
|
RANJIT KAUR
|
2617001WL006404
|
RANJIT KAUR
|
00349
|
PSIB0000518
|
1060
|
1060
|
Processed
|
11/11/2023
|
|
7376427868
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
94
|
BUDHLADA
|
PB-17-001-047-001/17 (KANANKWAL CHEHLAN)
|
2617001000NRG24091020230190221
|
09/10/2023
|
BALVIR SINGH
|
2617001WL006404
|
BALVIR SINGH
|
00349
|
PSIB0000518
|
1325
|
1325
|
Processed
|
11/11/2023
|
|
7376427711
|
|
BALVIR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
95
|
BUDHLADA
|
PB-17-001-047-001/17 (KANANKWAL CHEHLAN)
|
2617001000NRG24091020230190222
|
09/10/2023
|
SARBJIT KAUR
|
2617001WL006404
|
SARBJIT KAUR
|
00349
|
PSIB0000518
|
1060
|
1060
|
Processed
|
11/11/2023
|
|
7376427474
|
|
SARBJIT KAUR WO BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
96
|
BUDHLADA
|
PB-17-001-047-001/172 (KANANKWAL CHEHLAN)
|
2617001000NRG24091020230190223
|
09/10/2023
|
KULWINDER KAUR
|
2617001WL006404
|
KULWINDER KAUR
|
00349
|
PSIB0000518
|
795
|
795
|
Processed
|
11/11/2023
|
|
7376427472
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
97
|
BUDHLADA
|
PB-17-001-047-001/175 (KANANKWAL CHEHLAN)
|
2617001000NRG24091020230190225
|
09/10/2023
|
GURPREET KAUR
|
2617001WL006404
|
GURPREET KAUR
|
00349
|
PSIB0000518
|
530
|
530
|
Processed
|
11/11/2023
|
|
7376427489
|
|
Mrs. GURPREET KAUR
|
INDIAN BANK(607105)
|
98
|
BUDHLADA
|
PB-17-001-047-001/183 (KANANKWAL CHEHLAN)
|
2617001000NRG24091020230190230
|
09/10/2023
|
GULAB KAUR
|
2617001WL006404
|
GULAB KAUR
|
00349
|
PSIB0000518
|
1060
|
1060
|
Processed
|
11/11/2023
|
|
7376427471
|
|
MS GULAB KAUR
|
STATE BANK OF INDIA(508548)
|
99
|
BUDHLADA
|
PB-17-001-047-001/191 (KANANKWAL CHEHLAN)
|
2617001000NRG24091020230190232
|
09/10/2023
|
SARABJIT KAUR
|
2617001WL006404
|
SARABJIT KAUR
|
00349
|
PSIB0000518
|
265
|
265
|
Processed
|
11/11/2023
|
|
7376427478
|
|
SARABJIT KAUR WO SURINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
100
|
BUDHLADA
|
PB-17-001-047-001/193 (KANANKWAL CHEHLAN)
|
2617001000NRG24091020230190233
|
09/10/2023
|
PARAMJIT KAUR
|
2617001WL006404
|
PARAMJIT KAUR
|
00349
|
PSIB0000518
|
530
|
530
|
Processed
|
11/11/2023
|
|
7376427492
|
|
PARAMJIT KAUR WO JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
101
|
BUDHLADA
|
PB-17-001-047-001/195 (KANANKWAL CHEHLAN)
|
2617001000NRG24091020230190234
|
09/10/2023
|
RANJIT KAUR
|
2617001WL006404
|
RANJIT KAUR
|
00349
|
PSIB0000518
|
1060
|
1060
|
Processed
|
11/11/2023
|
|
7376427488
|
|
RANJEET KAUR
|
HDFC BANK LTD(607152)
|
102
|
BUDHLADA
|
PB-17-001-047-001/196 (KANANKWAL CHEHLAN)
|
2617001000NRG24091020230190235
|
09/10/2023
|
VEERPAL KAUR
|
2617001WL006404
|
VEERPAL KAUR
|
00349
|
PSIB0000518
|
1060
|
1060
|
Processed
|
11/11/2023
|
|
7376427516
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
103
|
BUDHLADA
|
PB-17-001-047-001/197 (KANANKWAL CHEHLAN)
|
2617001000NRG24091020230190236
|
09/10/2023
|
GOLO KAUR
|
2617001WL006404
|
GOLO KAUR
|
00349
|
PSIB0000518
|
1060
|
1060
|
Processed
|
11/11/2023
|
|
7376427490
|
|
GOLO KAUR WO BIRBAL SINGH
|
PUNJAB & SIND BANK(607087)
|
104
|
BUDHLADA
|
PB-17-001-047-001/20 (KANANKWAL CHEHLAN)
|
2617001000NRG24091020230190237
|
09/10/2023
|
JASPAL KAUR
|
2617001WL006404
|
JASPAL KAUR
|
00349
|
PSIB0000518
|
1060
|
1060
|
Processed
|
11/11/2023
|
|
7376427818
|
|
JASPAL KAUR WO SUBA SINGH
|
PUNJAB & SIND BANK(607087)
|
105
|
BUDHLADA
|
PB-17-001-047-001/209 (KANANKWAL CHEHLAN)
|
2617001000NRG24091020230190238
|
09/10/2023
|
SHAGANDEEP KAUR
|
2617001WL006404
|
SHAGANDEEP KAUR
|
00349
|
PSIB0000518
|
1060
|
1060
|
Processed
|
11/11/2023
|
|
7376427521
|
|
SHAGANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
106
|
BUDHLADA
|
PB-17-001-047-001/210 (KANANKWAL CHEHLAN)
|
2617001000NRG24091020230190239
|
09/10/2023
|
HARWINDER KAUR
|
2617001WL006404
|
HARWINDER KAUR
|
00349
|
PSIB0000518
|
1060
|
1060
|
Processed
|
11/11/2023
|
|
7376427518
|
|
HARWINDER KAUR WO BALRAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
107
|
BUDHLADA
|
PB-17-001-047-001/23 (KANANKWAL CHEHLAN)
|
2617001000NRG24091020230190241
|
09/10/2023
|
AMARJIT KAUR
|
2617001WL006404
|
AMARJIT KAUR
|
00349
|
PSIB0000518
|
1060
|
1060
|
Processed
|
11/11/2023
|
|
7376427460
|
|
AMARJIT KAUR WO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
108
|
BUDHLADA
|
PB-17-001-047-001/23 (KANANKWAL CHEHLAN)
|
2617001000NRG24091020230190240
|
09/10/2023
|
DARSHAN SINGH
|
2617001WL006404
|
DARSHAN SINGH
|
00349
|
PSIB0000518
|
795
|
795
|
Processed
|
11/11/2023
|
|
7376427882
|
|
DARSAN SINGH SO BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
109
|
BUDHLADA
|
PB-17-001-047-001/37 (KANANKWAL CHEHLAN)
|
2617001000NRG24091020230190244
|
09/10/2023
|
BALORA SINGH
|
2617001WL006404
|
BALORA SINGH
|
00349
|
PSIB0000518
|
1060
|
1060
|
Processed
|
11/11/2023
|
|
7376427469
|
|
BALOUR SINGH SO CHHOTA SINGH
|
PUNJAB & SIND BANK(607087)
|
110
|
BUDHLADA
|
PB-17-001-047-001/37 (KANANKWAL CHEHLAN)
|
2617001000NRG24091020230190245
|
09/10/2023
|
BEANT KAUR
|
2617001WL006404
|
BEANT KAUR
|
00349
|
PSIB0000518
|
1060
|
1060
|
Processed
|
11/11/2023
|
|
7376427522
|
|
BEANT KAUR
|
CANARA BANK(508532)
|
111
|
BUDHLADA
|
PB-17-001-047-001/39 (KANANKWAL CHEHLAN)
|
2617001000NRG24091020230190248
|
09/10/2023
|
CHARNJIT KAUR
|
2617001WL006404
|
CHARNJIT KAUR
|
00349
|
PSIB0000518
|
1060
|
1060
|
Processed
|
11/11/2023
|
|
7376427486
|
|
CHARANJIT KAUR WO NARANJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
112
|
BUDHLADA
|
PB-17-001-047-001/41 (KANANKWAL CHEHLAN)
|
2617001000NRG24091020230190249
|
09/10/2023
|
SIMRAN KAUR
|
2617001WL006404
|
SIMRAN KAUR
|
00349
|
PSIB0000518
|
1060
|
1060
|
Processed
|
11/11/2023
|
|
7376427781
|
|
SIMRANJEET KAUR WO SANTOKH SINGH
|
PUNJAB & SIND BANK(607087)
|
113
|
BUDHLADA
|
PB-17-001-047-001/46 (KANANKWAL CHEHLAN)
|
2617001000NRG24091020230190251
|
09/10/2023
|
CHARNJIT KAUR
|
2617001WL006404
|
CHARNJIT KAUR
|
00349
|
PSIB0000518
|
1060
|
1060
|
Processed
|
11/11/2023
|
|
7376427484
|
|
CHARANJIT KAUR WO GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
114
|
BUDHLADA
|
PB-17-001-047-001/46 (KANANKWAL CHEHLAN)
|
2617001000NRG24091020230190250
|
09/10/2023
|
GURPREET SINGH
|
2617001WL006404
|
GURPREET SINGH
|
00349
|
PSIB0000518
|
265
|
265
|
Processed
|
11/11/2023
|
|
7376427729
|
|
GURPREET SINGH SO ROSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
115
|
BUDHLADA
|
PB-17-001-047-001/48 (KANANKWAL CHEHLAN)
|
2617001000NRG24091020230190252
|
09/10/2023
|
MANJIT KAUR
|
2617001WL006404
|
MANJIT KAUR
|
00349
|
PSIB0000518
|
1060
|
1060
|
Processed
|
11/11/2023
|
|
7376427926
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
116
|
BUDHLADA
|
PB-17-001-047-001/51 (KANANKWAL CHEHLAN)
|
2617001000NRG24091020230190253
|
09/10/2023
|
HARJIT KAUR
|
2617001WL006404
|
HARJIT KAUR
|
00349
|
PSIB0000518
|
795
|
795
|
Processed
|
11/11/2023
|
|
7376427473
|
|
HARJEET KAUR WO JASWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
117
|
BUDHLADA
|
PB-17-001-047-001/54 (KANANKWAL CHEHLAN)
|
2617001000NRG24091020230190254
|
09/10/2023
|
KARNAIL KAUR
|
2617001WL006404
|
KARNAIL KAUR
|
00349
|
PSIB0000518
|
265
|
265
|
Processed
|
11/11/2023
|
|
7376427739
|
|
KARNAIL KAUR WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
118
|
BUDHLADA
|
PB-17-001-047-001/55 (KANANKWAL CHEHLAN)
|
2617001000NRG24091020230190255
|
09/10/2023
|
SARBJIT KAUR
|
2617001WL006404
|
SARBJIT KAUR
|
00349
|
PSIB0000518
|
1325
|
1325
|
Processed
|
11/11/2023
|
|
7376427481
|
|
Mrs. BEANT KAUR
|
INDIAN BANK(607105)
|
119
|
BUDHLADA
|
PB-17-001-047-001/56 (KANANKWAL CHEHLAN)
|
2617001000NRG24091020230190256
|
09/10/2023
|
SEEMA RANI
|
2617001WL006404
|
SEEMA RANI
|
00349
|
PSIB0000518
|
1325
|
1325
|
Processed
|
11/11/2023
|
|
7376427519
|
|
Seema Rani
|
PUNJAB & SIND BANK(607087)
|
120
|
BUDHLADA
|
PB-17-001-047-001/60 (KANANKWAL CHEHLAN)
|
2617001000NRG24091020230190260
|
09/10/2023
|
MITHO KAUR
|
2617001WL006404
|
MITHO KAUR
|
00349
|
PSIB0000518
|
1325
|
1325
|
Processed
|
11/11/2023
|
|
7376427462
|
|
MRS MITHO KAUR
|
STATE BANK OF INDIA(508548)
|
121
|
BUDHLADA
|
PB-17-001-047-001/60 (KANANKWAL CHEHLAN)
|
2617001000NRG24091020230190259
|
09/10/2023
|
TEJA SINGH
|
2617001WL006404
|
TEJA SINGH
|
00349
|
PSIB0000518
|
1325
|
1325
|
Processed
|
11/11/2023
|
|
7376427491
|
|
TEJA SINGH SO BAMBAR SINGH
|
PUNJAB & SIND BANK(607087)
|
122
|
BUDHLADA
|
PB-17-001-047-001/66 (KANANKWAL CHEHLAN)
|
2617001000NRG24091020230190262
|
09/10/2023
|
KARNAIL SINGH
|
2617001WL006404
|
KARNAIL SINGH
|
00349
|
PSIB0000518
|
1325
|
1325
|
Processed
|
11/11/2023
|
|
7376427719
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
123
|
BUDHLADA
|
PB-17-001-047-001/69 (KANANKWAL CHEHLAN)
|
2617001000NRG24091020230190263
|
09/10/2023
|
JASWANT KAUR
|
2617001WL006404
|
JASWANT KAUR
|
00349
|
PSIB0000518
|
1060
|
1060
|
Processed
|
11/11/2023
|
|
7376427476
|
|
JASWANT KAUR WO ROSHAN LAL
|
PUNJAB & SIND BANK(607087)
|
124
|
BUDHLADA
|
PB-17-001-047-001/7 (KANANKWAL CHEHLAN)
|
2617001000NRG24091020230190265
|
09/10/2023
|
Shinder kaur
|
2617001WL006404
|
Shinder kaur
|
00349
|
PSIB0000518
|
1060
|
1060
|
Processed
|
11/11/2023
|
|
7376427897
|
|
SINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
125
|
BUDHLADA
|
PB-17-001-047-001/78 (KANANKWAL CHEHLAN)
|
2617001000NRG24091020230190266
|
09/10/2023
|
DARSHAN SINGH
|
2617001WL006404
|
DARSHAN SINGH
|
00349
|
PSIB0000518
|
1060
|
1060
|
Processed
|
11/11/2023
|
|
7376427461
|
|
DARSHAN SINGH S/OHARI SINHG
|
PUNJAB & SIND BANK(607087)
|
126
|
BUDHLADA
|
PB-17-001-047-001/78 (KANANKWAL CHEHLAN)
|
2617001000NRG24091020230190267
|
09/10/2023
|
RANI KAUR
|
2617001WL006404
|
RANI KAUR
|
00349
|
PSIB0000518
|
1325
|
1325
|
Processed
|
11/11/2023
|
|
7376427470
|
|
RANI KAUR WO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
127
|
BUDHLADA
|
PB-17-001-047-001/82 (KANANKWAL CHEHLAN)
|
2617001000NRG24091020230190271
|
09/10/2023
|
BALVIR KAUR
|
2617001WL006404
|
BALVIR KAUR
|
00349
|
PSIB0000518
|
1060
|
1060
|
Processed
|
11/11/2023
|
|
7376427763
|
|
BALVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
128
|
BUDHLADA
|
PB-17-001-047-001/82 (KANANKWAL CHEHLAN)
|
2617001000NRG24091020230190270
|
09/10/2023
|
MITHU SINGH
|
2617001WL006404
|
MITHU SINGH
|
00349
|
PSIB0000518
|
1060
|
1060
|
Rejected
|
10/11/2023
|
|
7376427720
|
Aadhaar Number not Mapped to Account Number
|
|
|
129
|
BUDHLADA
|
PB-17-001-047-001/84 (KANANKWAL CHEHLAN)
|
2617001000NRG24091020230190274
|
09/10/2023
|
JASVIR KAUR
|
2617001WL006404
|
JASVIR KAUR
|
00349
|
PSIB0000518
|
1060
|
1060
|
Processed
|
11/11/2023
|
|
7376427483
|
|
JASVIR KAUR WO LABH SINGH
|
PUNJAB & SIND BANK(607087)
|
130
|
BUDHLADA
|
PB-17-001-047-001/84 (KANANKWAL CHEHLAN)
|
2617001000NRG24091020230190273
|
09/10/2023
|
LABH SINGH
|
2617001WL006404
|
LABH SINGH
|
00349
|
PSIB0000518
|
265
|
265
|
Processed
|
11/11/2023
|
|
7376427783
|
|
LABH SINGH
|
PUNJAB & SIND BANK(607087)
|
131
|
BUDHLADA
|
PB-17-001-047-001/86 (KANANKWAL CHEHLAN)
|
2617001000NRG24091020230190276
|
09/10/2023
|
BALVIR KAUR
|
2617001WL006404
|
BALVIR KAUR
|
00349
|
PSIB0000518
|
265
|
265
|
Processed
|
11/11/2023
|
|
7376427737
|
|
BALVEER KAUR WO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
132
|
BUDHLADA
|
PB-17-001-047-001/86 (KANANKWAL CHEHLAN)
|
2617001000NRG24091020230190275
|
09/10/2023
|
DARSHAN SINGH
|
2617001WL006404
|
DARSHAN SINGH
|
00349
|
PSIB0000518
|
795
|
795
|
Processed
|
11/11/2023
|
|
7376427782
|
|
DARSHAN SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
133
|
BUDHLADA
|
PB-17-001-047-001/87 (KANANKWAL CHEHLAN)
|
2617001000NRG24091020230190277
|
09/10/2023
|
KARMJIT KAUR
|
2617001WL006404
|
KARMJIT KAUR
|
00349
|
PSIB0000518
|
265
|
265
|
Processed
|
11/11/2023
|
|
7376427927
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
134
|
BUDHLADA
|
PB-17-001-047-001/88 (KANANKWAL CHEHLAN)
|
2617001000NRG24091020230190278
|
09/10/2023
|
GURSEWAK SINGH
|
2617001WL006404
|
GURSEWAK SINGH
|
00349
|
PSIB0000518
|
1060
|
1060
|
Processed
|
11/11/2023
|
|
7376427865
|
|
GURSEWAK SINGH
|
PUNJAB & SIND BANK(607087)
|
135
|
BUDHLADA
|
PB-17-001-047-001/88 (KANANKWAL CHEHLAN)
|
2617001000NRG24091020230190279
|
09/10/2023
|
Mahinder kaur
|
2617001WL006404
|
Mahinder kaur
|
00349
|
PSIB0000518
|
1060
|
1060
|
Processed
|
11/11/2023
|
|
7376427819
|
|
MAHINDAR KAUR WO GORA SINGH
|
PUNJAB & SIND BANK(607087)
|
136
|
BUDHLADA
|
PB-17-001-047-001/89 (KANANKWAL CHEHLAN)
|
2617001000NRG24091020230190280
|
09/10/2023
|
CHARNA SINGH
|
2617001WL006404
|
CHARNA SINGH
|
00349
|
PSIB0000518
|
1060
|
1060
|
Processed
|
11/11/2023
|
|
7376427463
|
|
GURCHARAN SINGH SO GURDIAL SINGH
|
PUNJAB & SIND BANK(607087)
|
137
|
BUDHLADA
|
PB-17-001-047-001/95 (KANANKWAL CHEHLAN)
|
2617001000NRG24091020230190283
|
09/10/2023
|
BALJIT KAUR
|
2617001WL006404
|
BALJIT KAUR
|
00349
|
PSIB0000518
|
265
|
265
|
Processed
|
11/11/2023
|
|
7376427728
|
|
BALJIT KAUR WO NAJAR SINGH
|
PUNJAB & SIND BANK(607087)
|
138
|
BUDHLADA
|
PB-17-001-047-001/95 (KANANKWAL CHEHLAN)
|
2617001000NRG24091020230190282
|
09/10/2023
|
NAZAR SINGH
|
2617001WL006404
|
NAZAR SINGH
|
00349
|
PSIB0000518
|
1060
|
1060
|
Processed
|
11/11/2023
|
|
7376427475
|
|
NAJAR SINGH SO DALIP SINGH
|
PUNJAB & SIND BANK(607087)
|
139
|
BUDHLADA
|
PB-17-001-047-001/99 (KANANKWAL CHEHLAN)
|
2617001000NRG24091020230190284
|
09/10/2023
|
KIRANDEEP KAUR
|
2617001WL006404
|
KIRANDEEP KAUR
|
00349
|
PSIB0000518
|
1060
|
1060
|
Processed
|
11/11/2023
|
|
7376427520
|
|
KIRANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81343
|
81343
|
|
|
|
|
|
|
|
140
|
BUDHLADA
|
PB-17-001-027-001/345 (DODRA)
|
2617001000NRG24091020230190182
|
09/10/2023
|
JASMEL KAUR
|
2617001WL006403
|
JASMEL KAUR
|
00349
|
PSIB0021283
|
1960
|
1960
|
Processed
|
11/11/2023
|
|
7376427884
|
|
JASMAIL KAUR WO BIRBAL SINGH
|
PUNJAB & SIND BANK(607087)
|
141
|
BUDHLADA
|
PB-17-001-027-001/375 (DODRA)
|
2617001000NRG24091020230190183
|
09/10/2023
|
KARAMJEET KAUR
|
2617001WL006403
|
KARAMJEET KAUR
|
00349
|
PSIB0021283
|
1960
|
1960
|
Processed
|
11/11/2023
|
|
7376427789
|
|
KARAMJIT KAUR WO RURA SINGH
|
PUNJAB & SIND BANK(607087)
|
142
|
BUDHLADA
|
PB-17-001-027-001/550 (DODRA)
|
2617001000NRG24091020230190188
|
09/10/2023
|
RANI
|
2617001WL006403
|
RANI
|
00349
|
PSIB0021283
|
1960
|
1960
|
Processed
|
11/11/2023
|
|
7376427840
|
|
RANI WO DARSHAN RAM
|
PUNJAB & SIND BANK(607087)
|
143
|
BUDHLADA
|
PB-17-001-027-001/551 (DODRA)
|
2617001000NRG24091020230190189
|
09/10/2023
|
RAJ DEVI
|
2617001WL006403
|
RAJ DEVI
|
00349
|
PSIB0021283
|
1960
|
1960
|
Processed
|
11/11/2023
|
|
7376427790
|
|
RAJ DEVI
|
PUNJAB & SIND BANK(607087)
|
144
|
BUDHLADA
|
PB-17-001-047-001/162 (KANANKWAL CHEHLAN)
|
2617001000NRG24091020230190217
|
09/10/2023
|
mukhtiar kaur
|
2617001WL006404
|
mukhtiar kaur
|
00349
|
PSIB0021283
|
530
|
530
|
Processed
|
11/11/2023
|
|
7376427826
|
|
MUKHTAIR KAUR WO JEETA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8370
|
8370
|
|
|
|
|
|
|
|
145
|
BUDHLADA
|
PB-17-001-031-001/100 (GAMIWALA)
|
2617001000NRG24091020230190034
|
09/10/2023
|
GHUKKI KAUR
|
2617001WL006391
|
GHUKKI KAUR
|
00349
|
PSIB0021401
|
1450
|
1450
|
Processed
|
11/11/2023
|
|
7376427932
|
|
KUKI KAUR
|
ICICI BANK LTD(508534)
|
146
|
BUDHLADA
|
PB-17-001-031-001/106 (GAMIWALA)
|
2617001000NRG24091020230190035
|
09/10/2023
|
JASWANT KAUR
|
2617001WL006391
|
JASWANT KAUR
|
00349
|
PSIB0021401
|
1450
|
1450
|
Processed
|
11/11/2023
|
|
7376427929
|
|
JASWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
147
|
BUDHLADA
|
PB-17-001-031-001/156 (GAMIWALA)
|
2617001000NRG24091020230190045
|
09/10/2023
|
CHARANJIT KAUR
|
2617001WL006391
|
CHARANJIT KAUR
|
00349
|
PSIB0021401
|
1450
|
1450
|
Processed
|
11/11/2023
|
|
7376427947
|
|
MR MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
148
|
BUDHLADA
|
PB-17-001-031-001/167 (GAMIWALA)
|
2617001000NRG24091020230190048
|
09/10/2023
|
MELA SINGH
|
2617001WL006391
|
MELA SINGH
|
00349
|
PSIB0021401
|
1450
|
1450
|
Processed
|
11/11/2023
|
|
7376427708
|
|
MR MELA SINGH
|
STATE BANK OF INDIA(508548)
|
149
|
BUDHLADA
|
PB-17-001-031-001/193 (GAMIWALA)
|
2617001000NRG24091020230190057
|
09/10/2023
|
MAHINDER KAUR
|
2617001WL006391
|
MAHINDER KAUR
|
00349
|
PSIB0021401
|
580
|
580
|
Processed
|
11/11/2023
|
|
7376427937
|
|
MAHINDER AKUR
|
PUNJAB & SIND BANK(607087)
|
150
|
BUDHLADA
|
PB-17-001-031-001/244 (GAMIWALA)
|
2617001000NRG24091020230190064
|
09/10/2023
|
PARAMJIT KAUR
|
2617001WL006391
|
PARAMJIT KAUR
|
00349
|
PSIB0021401
|
870
|
870
|
Processed
|
11/11/2023
|
|
7376427936
|
|
Parmjeet Kaur
|
PUNJAB & SIND BANK(607087)
|
151
|
BUDHLADA
|
PB-17-001-031-001/254 (GAMIWALA)
|
2617001000NRG24091020230190066
|
09/10/2023
|
GAGANDEEP KAUR
|
2617001WL006391
|
GAGANDEEP KAUR
|
00349
|
PSIB0021401
|
1160
|
1160
|
Processed
|
11/11/2023
|
|
7376427935
|
|
Gagandeep Kaur
|
PUNJAB & SIND BANK(607087)
|
152
|
BUDHLADA
|
PB-17-001-031-001/259 (GAMIWALA)
|
2617001000NRG24091020230190067
|
09/10/2023
|
BIMALJIT KAUR
|
2617001WL006391
|
BIMALJIT KAUR
|
00349
|
PSIB0021401
|
1450
|
1450
|
Processed
|
11/11/2023
|
|
7376427938
|
|
MS BIMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
153
|
BUDHLADA
|
PB-17-001-031-001/40 (GAMIWALA)
|
2617001000NRG24091020230190070
|
09/10/2023
|
SHINDER KAUR
|
2617001WL006391
|
SHINDER KAUR
|
00349
|
PSIB0021401
|
870
|
870
|
Processed
|
11/11/2023
|
|
7376427931
|
|
CHHINDER KAUR
|
ICICI BANK LTD(508534)
|
154
|
BUDHLADA
|
PB-17-001-031-001/47 (GAMIWALA)
|
2617001000NRG24091020230190072
|
09/10/2023
|
GURJIT KAUR
|
2617001WL006391
|
GURJIT KAUR
|
00349
|
PSIB0021401
|
1450
|
1450
|
Processed
|
11/11/2023
|
|
7376427710
|
|
GURJIT KAUR
|
HDFC BANK LTD(607152)
|
155
|
BUDHLADA
|
PB-17-001-031-001/78 (GAMIWALA)
|
2617001000NRG24091020230190079
|
09/10/2023
|
KARAMJIT KAUR
|
2617001WL006391
|
KARAMJIT KAUR
|
00349
|
PSIB0021401
|
1450
|
1450
|
Processed
|
11/11/2023
|
|
7376427930
|
|
MRS KARAMJIT KAUR WO AMAR NATH
|
STATE BANK OF INDIA(508548)
|
156
|
BUDHLADA
|
PB-17-001-031-001/99 (GAMIWALA)
|
2617001000NRG24091020230190082
|
09/10/2023
|
GURMEET KAUR
|
2617001WL006391
|
GURMEET KAUR
|
00349
|
PSIB0021401
|
1450
|
1450
|
Processed
|
11/11/2023
|
|
7376427709
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
157
|
BUDHLADA
|
PB-17-001-033-001/230 (GHANDU KHURD)
|
2617001000NRG24091020230190706
|
09/10/2023
|
LADDI SINGH
|
2617001WL006416
|
LADDI SINGH
|
00349
|
PSIB0021401
|
1470
|
1470
|
Processed
|
11/11/2023
|
|
7376427948
|
|
LADDI SINGH (M) U/G BHEEMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
158
|
BUDHLADA
|
PB-17-001-033-001/233 (GHANDU KHURD)
|
2617001000NRG24091020230190707
|
09/10/2023
|
INDERJIT KAUR
|
2617001WL006416
|
INDERJIT KAUR
|
00349
|
PSIB0021401
|
1470
|
1470
|
Processed
|
11/11/2023
|
|
7376427934
|
|
INDERJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
159
|
BUDHLADA
|
PB-17-001-060-001/23 (MALKO)
|
2617001000NRG24091020230190134
|
09/10/2023
|
GURPREET SINGH
|
2617001WL006400
|
GURPREET SINGH
|
00349
|
PSIB0021401
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376427933
|
|
GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
160
|
BUDHLADA
|
PB-17-001-072-001/11 (REOND KHURD)
|
2617001000NRG24091020230190305
|
09/10/2023
|
GURMEET KAUR
|
2617001WL006408
|
GURMEET KAUR
|
00349
|
PSIB0021401
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7376427707
|
|
GURMIT KAUR W/O SARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20838
|
20838
|
|
|
|
|
|
|
|
161
|
BUDHLADA
|
PB-17-001-046-001/115 (KALIPUR)
|
2617001000NRG24091020230190364
|
09/10/2023
|
MITHU SINGH
|
2617001WL006409
|
MITHU SINGH
|
00349
|
PSIB0021536
|
880
|
880
|
Processed
|
11/11/2023
|
|
7376427958
|
|
MR MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
162
|
BUDHLADA
|
PB-17-001-046-001/348 (KALIPUR)
|
2617001000NRG24091020230190104
|
09/10/2023
|
Malkit Singh
|
2617001WL006396
|
Malkit Singh
|
00349
|
PSIB0021536
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7376427957
|
|
MALKIT SINGH S/O NEK SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
163
|
BUDHLADA
|
PB-17-001-029-001/104 (FULLOWALA DOD)
|
2617001000NRG24091020230188893
|
09/10/2023
|
JEONA SINGH
|
2617001WL006373
|
JEONA SINGH
|
00352
|
PUNB0PGB003
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7376427746
|
|
JIUN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
164
|
BUDHLADA
|
PB-17-001-029-001/125 (FULLOWALA DOD)
|
2617001000NRG24091020230188894
|
09/10/2023
|
LABH SINGH
|
2617001WL006373
|
LABH SINGH
|
00352
|
PUNB0PGB003
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7376427786
|
|
LABH SINGH
|
HDFC BANK LTD(607152)
|
165
|
BUDHLADA
|
PB-17-001-029-001/149 (FULLOWALA DOD)
|
2617001000NRG24091020230188895
|
09/10/2023
|
KIRANPAL KAUR
|
2617001WL006373
|
KIRANPAL KAUR
|
00352
|
PUNB0PGB003
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7376427775
|
|
KIRANPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
166
|
BUDHLADA
|
PB-17-001-029-001/217 (FULLOWALA DOD)
|
2617001000NRG24091020230188896
|
09/10/2023
|
GORJA KAUR
|
2617001WL006373
|
GORJA KAUR
|
00352
|
PUNB0PGB003
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7376427798
|
|
GORJA KAUR
|
PUNJAB GRAMIN BANK(607138)
|
167
|
BUDHLADA
|
PB-17-001-029-001/22 (FULLOWALA DOD)
|
2617001000NRG24091020230188897
|
09/10/2023
|
KARAMJIT KAUR
|
2617001WL006373
|
KARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7376427785
|
|
KARAMJIT KAUR WO GURDAS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
168
|
BUDHLADA
|
PB-17-001-029-001/27 (FULLOWALA DOD)
|
2617001000NRG24091020230188898
|
09/10/2023
|
VIRPAL KAUR
|
2617001WL006373
|
VIRPAL KAUR
|
00352
|
PUNB0PGB003
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7376427706
|
|
VEERPAL KAUR W/O GURMEL SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
169
|
BUDHLADA
|
PB-17-001-029-001/29 (FULLOWALA DOD)
|
2617001000NRG24091020230188900
|
09/10/2023
|
CHARNU KAUR
|
2617001WL006373
|
CHARNU KAUR
|
00352
|
PUNB0PGB003
|
810
|
810
|
Processed
|
11/11/2023
|
|
7376427742
|
|
CHARAN KAUR W/O JAGSEER SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
170
|
BUDHLADA
|
PB-17-001-029-001/37 (FULLOWALA DOD)
|
2617001000NRG24091020230188901
|
09/10/2023
|
Manjit Kaur
|
2617001WL006373
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
810
|
810
|
Processed
|
11/11/2023
|
|
7376427745
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
171
|
BUDHLADA
|
PB-17-001-029-001/55 (FULLOWALA DOD)
|
2617001000NRG24091020230188902
|
09/10/2023
|
Reema Kaur
|
2617001WL006373
|
Reema Kaur
|
00352
|
PUNB0PGB003
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7376427734
|
|
REEMA KAUR W/O KALA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
172
|
BUDHLADA
|
PB-17-001-029-001/76 (FULLOWALA DOD)
|
2617001000NRG24091020230188903
|
09/10/2023
|
JAL KAUR
|
2617001WL006373
|
JAL KAUR
|
00352
|
PUNB0PGB003
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7376427735
|
|
JALL KAUR W/O LABH SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
173
|
BUDHLADA
|
PB-17-001-029-001/89 (FULLOWALA DOD)
|
2617001000NRG24091020230188905
|
09/10/2023
|
SARABJIT KAUR
|
2617001WL006373
|
SARABJIT KAUR
|
00352
|
PUNB0PGB003
|
540
|
540
|
Processed
|
11/11/2023
|
|
7376427736
|
|
SARBJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
174
|
BUDHLADA
|
PB-17-001-029-001/91 (FULLOWALA DOD)
|
2617001000NRG24091020230188906
|
09/10/2023
|
AMRIT KAUR
|
2617001WL006373
|
AMRIT KAUR
|
00352
|
PUNB0PGB003
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7376427717
|
|
AMRATPAL KAUR WO JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
175
|
BUDHLADA
|
PB-17-001-029-001/92 (FULLOWALA DOD)
|
2617001000NRG24091020230188907
|
09/10/2023
|
BALJIT KAUR
|
2617001WL006373
|
BALJIT KAUR
|
00352
|
PUNB0PGB003
|
810
|
810
|
Processed
|
11/11/2023
|
|
7376427793
|
|
BALJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
176
|
BUDHLADA
|
PB-17-001-049-001/105 (KHATRIWALA)
|
2617001000NRG24091020230188912
|
09/10/2023
|
LABH SINGH
|
2617001WL006374
|
LABH SINGH
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7376427844
|
|
LABH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
177
|
BUDHLADA
|
PB-17-001-049-001/289 (KHATRIWALA)
|
2617001000NRG24091020230188994
|
09/10/2023
|
SOHNI KAUR
|
2617001WL006374
|
SOHNI KAUR
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7376427814
|
|
SOHNI KAUR
|
ICICI BANK LTD(508534)
|
178
|
BUDHLADA
|
PB-17-001-049-001/321 (KHATRIWALA)
|
2617001000NRG24091020230189005
|
09/10/2023
|
KARAMJIT KAUR
|
2617001WL006374
|
KARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7376427845
|
|
KARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
179
|
BUDHLADA
|
PB-17-001-046-001/30 (KALIPUR)
|
2617001000NRG24091020230190385
|
09/10/2023
|
MANJIT KAUR
|
2617001WL006409
|
MANJIT KAUR
|
00354
|
PUNB0007800
|
440
|
440
|
Processed
|
11/11/2023
|
|
7376427451
|
|
MANJIT KAUR W/O PAL SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
180
|
BUDHLADA
|
PB-17-001-046-001/401 (KALIPUR)
|
2617001000NRG24091020230190107
|
09/10/2023
|
GURMEL KAUR
|
2617001WL006396
|
GURMEL KAUR
|
00354
|
PUNB0007800
|
840
|
840
|
Processed
|
11/11/2023
|
|
7376427453
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
181
|
BUDHLADA
|
PB-17-001-046-001/48 (KALIPUR)
|
2617001000NRG24091020230190407
|
09/10/2023
|
BALJIT KAUR
|
2617001WL006409
|
BALJIT KAUR
|
00354
|
PUNB0007800
|
1100
|
1100
|
Processed
|
11/11/2023
|
|
7376427450
|
|
Mrs. BALJIT KAUR
|
INDIAN BANK(607105)
|
182
|
BUDHLADA
|
PB-17-001-046-001/489 (KALIPUR)
|
2617001000NRG24091020230190410
|
09/10/2023
|
GURPREET KAUR
|
2617001WL006409
|
GURPREET KAUR
|
00354
|
PUNB0007800
|
440
|
440
|
Processed
|
11/11/2023
|
|
7376427454
|
|
GURPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
183
|
BUDHLADA
|
PB-17-001-046-001/67 (KALIPUR)
|
2617001000NRG24091020230190421
|
09/10/2023
|
KARNAIL KAUR
|
2617001WL006409
|
KARNAIL KAUR
|
00354
|
PUNB0007800
|
1100
|
1100
|
Processed
|
11/11/2023
|
|
7376427452
|
|
KANRIAL KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
184
|
BUDHLADA
|
PB-17-001-002-001/93 (AHMADPUR)
|
2617001000NRG24091020230190139
|
09/10/2023
|
JASWANT KAUR
|
2617001WL006401
|
JASWANT KAUR
|
00354
|
PUNB0059610
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7376427637
|
|
JASWANT KAUR WO MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
185
|
BUDHLADA
|
PB-17-001-002-001/93 (AHMADPUR)
|
2617001000NRG24091020230190138
|
09/10/2023
|
MITHU SINGH
|
2617001WL006401
|
MITHU SINGH
|
00354
|
PUNB0059610
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7376427754
|
|
MITHU SINGH S/O BAGU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
186
|
BUDHLADA
|
PB-17-001-046-001/461 (KALIPUR)
|
2617001000NRG24091020230190402
|
09/10/2023
|
JASPAL KAUR
|
2617001WL006409
|
JASPAL KAUR
|
00354
|
PUNB0059610
|
1100
|
1100
|
Processed
|
11/11/2023
|
|
7376427832
|
|
JASPAL KAUR W/O MAKHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3100
|
3100
|
|
|
|
|
|
|
|
187
|
BUDHLADA
|
PB-17-001-009-001/45 (BAHDARPUR)
|
2617001000NRG24091020230190120
|
09/10/2023
|
GURMEET SINGH
|
2617001WL006397
|
GURMEET SINGH
|
00354
|
PUNB0081310
|
1796
|
1796
|
Processed
|
11/11/2023
|
|
7376427874
|
|
GURMEET SINGH SO TEJA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
188
|
BUDHLADA
|
PB-17-001-009-001/502 (BAHDARPUR)
|
2617001000NRG24091020230190121
|
09/10/2023
|
BIKKAR SINGH
|
2617001WL006397
|
BIKKAR SINGH
|
00354
|
PUNB0081310
|
1796
|
1796
|
Processed
|
11/11/2023
|
|
7376427877
|
|
BIKKAR SINGH
|
HDFC BANK LTD(607152)
|
189
|
BUDHLADA
|
PB-17-001-009-001/559 (BAHDARPUR)
|
2617001000NRG24091020230190122
|
09/10/2023
|
BARU SINGH
|
2617001WL006397
|
BARU SINGH
|
00354
|
PUNB0081310
|
1796
|
1796
|
Processed
|
11/11/2023
|
|
7376427774
|
|
BARU SINGH SO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
190
|
BUDHLADA
|
PB-17-001-026-001/100 (DIALPURA)
|
2617001000NRG24091020230188822
|
09/10/2023
|
GURMEET KAUR
|
2617001WL006372
|
GURMEET KAUR
|
00354
|
PUNB0081310
|
280
|
280
|
Processed
|
11/11/2023
|
|
7376427638
|
|
GURMIT KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
191
|
BUDHLADA
|
PB-17-001-026-001/103 (DIALPURA)
|
2617001000NRG24091020230188823
|
09/10/2023
|
JARNAIL KAUR
|
2617001WL006372
|
JARNAIL KAUR
|
00354
|
PUNB0081310
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7376427870
|
|
JARNAIL KAUR WO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
192
|
BUDHLADA
|
PB-17-001-026-001/108 (DIALPURA)
|
2617001000NRG24091020230188824
|
09/10/2023
|
NAIB SINGH
|
2617001WL006372
|
NAIB SINGH
|
00354
|
PUNB0081310
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7376427639
|
|
NAIB SINGH SO SAISHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
193
|
BUDHLADA
|
PB-17-001-026-001/118 (DIALPURA)
|
2617001000NRG24091020230188825
|
09/10/2023
|
PARAMJIT KAUR
|
2617001WL006372
|
PARAMJIT KAUR
|
00354
|
PUNB0081310
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7376427716
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
194
|
BUDHLADA
|
PB-17-001-026-001/120 (DIALPURA)
|
2617001000NRG24091020230188826
|
09/10/2023
|
GURPREET KAUR
|
2617001WL006372
|
GURPREET KAUR
|
00354
|
PUNB0081310
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7376427900
|
|
GURPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
195
|
BUDHLADA
|
PB-17-001-026-001/124 (DIALPURA)
|
2617001000NRG24091020230188827
|
09/10/2023
|
PARAMJIT KAUR
|
2617001WL006372
|
PARAMJIT KAUR
|
00354
|
PUNB0081310
|
560
|
560
|
Processed
|
11/11/2023
|
|
7376427820
|
|
PARAMJIT KAUR WO PARGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
196
|
BUDHLADA
|
PB-17-001-026-001/128 (DIALPURA)
|
2617001000NRG24091020230188828
|
09/10/2023
|
RIMPY
|
2617001WL006372
|
RIMPY
|
00354
|
PUNB0081310
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7376427791
|
|
RIMPI
|
PUNJAB NATIONAL BANK(508568)
|
197
|
BUDHLADA
|
PB-17-001-026-001/136 (DIALPURA)
|
2617001000NRG24091020230188829
|
09/10/2023
|
KIRNA KAUR
|
2617001WL006372
|
KIRNA KAUR
|
00354
|
PUNB0081310
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7376427640
|
|
KIRNA KAUR WO LACHHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
198
|
BUDHLADA
|
PB-17-001-026-001/145 (DIALPURA)
|
2617001000NRG24091020230188830
|
09/10/2023
|
RANI KAUR
|
2617001WL006372
|
RANI KAUR
|
00354
|
PUNB0081310
|
1120
|
1120
|
Processed
|
11/11/2023
|
|
7376427863
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
199
|
BUDHLADA
|
PB-17-001-026-001/146 (DIALPURA)
|
2617001000NRG24091020230188831
|
09/10/2023
|
MAMTA KAUR
|
2617001WL006372
|
MAMTA KAUR
|
00354
|
PUNB0081310
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7376427641
|
|
MAMTA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
200
|
BUDHLADA
|
PB-17-001-026-001/147 (DIALPURA)
|
2617001000NRG24091020230188832
|
09/10/2023
|
PARKASH KAUR
|
2617001WL006372
|
PARKASH KAUR
|
00354
|
PUNB0081310
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7376427642
|
|
PRAKASHO WO GULJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
201
|
BUDHLADA
|
PB-17-001-026-001/148 (DIALPURA)
|
2617001000NRG24091020230188833
|
09/10/2023
|
Mamta Devi
|
2617001WL006372
|
Mamta Devi
|
00354
|
PUNB0081310
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7376427836
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
202
|
BUDHLADA
|
PB-17-001-026-001/148 (DIALPURA)
|
2617001000NRG24091020230188834
|
09/10/2023
|
MANPREET KAUR
|
2617001WL006372
|
MANPREET KAUR
|
00354
|
PUNB0081310
|
560
|
560
|
Processed
|
11/11/2023
|
|
7376427904
|
|
MANPRIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
203
|
BUDHLADA
|
PB-17-001-026-001/149 (DIALPURA)
|
2617001000NRG24091020230188835
|
09/10/2023
|
BHORA SINGH
|
2617001WL006372
|
BHORA SINGH
|
00354
|
PUNB0081310
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7376427643
|
|
BHURA SINGH SO BHAJNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
204
|
BUDHLADA
|
PB-17-001-026-001/151 (DIALPURA)
|
2617001000NRG24091020230188837
|
09/10/2023
|
SEETO KAUR
|
2617001WL006372
|
SEETO KAUR
|
00354
|
PUNB0081310
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7376427644
|
|
SEETO WO SARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
205
|
BUDHLADA
|
PB-17-001-026-001/152 (DIALPURA)
|
2617001000NRG24091020230188838
|
09/10/2023
|
SUKHVINDER KAUR
|
2617001WL006372
|
SUKHVINDER KAUR
|
00354
|
PUNB0081310
|
280
|
280
|
Processed
|
11/11/2023
|
|
7376427837
|
|
SUKHWINDER KAUR WO VASHAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
206
|
BUDHLADA
|
PB-17-001-026-001/154 (DIALPURA)
|
2617001000NRG24091020230188839
|
09/10/2023
|
PARMJEET KAUR
|
2617001WL006372
|
PARMJEET KAUR
|
00354
|
PUNB0081310
|
840
|
840
|
Processed
|
11/11/2023
|
|
7376427780
|
|
PARAMJIT KAUR WO BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
207
|
BUDHLADA
|
PB-17-001-026-001/16 (DIALPURA)
|
2617001000NRG24091020230188840
|
09/10/2023
|
MANJEET KAUR
|
2617001WL006372
|
MANJEET KAUR
|
00354
|
PUNB0081310
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7376427823
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
208
|
BUDHLADA
|
PB-17-001-026-001/163 (DIALPURA)
|
2617001000NRG24091020230188841
|
09/10/2023
|
SHANTI
|
2617001WL006372
|
SHANTI
|
00354
|
PUNB0081310
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7376427645
|
|
SHANTI WO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
209
|
BUDHLADA
|
PB-17-001-026-001/168 (DIALPURA)
|
2617001000NRG24091020230188842
|
09/10/2023
|
HANSA SINGH
|
2617001WL006372
|
HANSA SINGH
|
00354
|
PUNB0081310
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7376427646
|
|
HANSA SINGH SOGAJEE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
210
|
BUDHLADA
|
PB-17-001-026-001/18 (DIALPURA)
|
2617001000NRG24091020230188844
|
09/10/2023
|
KARMJIT KAUR
|
2617001WL006372
|
KARMJIT KAUR
|
00354
|
PUNB0081310
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7376427673
|
|
KARMJIT KAUR WO DARBARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
211
|
BUDHLADA
|
PB-17-001-026-001/184 (DIALPURA)
|
2617001000NRG24091020230188845
|
09/10/2023
|
Satgur singh
|
2617001WL006372
|
Satgur singh
|
00354
|
PUNB0081310
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7376427892
|
|
SATGUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
212
|
BUDHLADA
|
PB-17-001-026-001/194 (DIALPURA)
|
2617001000NRG24091020230188846
|
09/10/2023
|
NACHHATAR SINGH
|
2617001WL006372
|
NACHHATAR SINGH
|
00354
|
PUNB0081310
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7376427674
|
|
NACHHATAR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
213
|
BUDHLADA
|
PB-17-001-026-001/2 (DIALPURA)
|
2617001000NRG24091020230188847
|
09/10/2023
|
JASVIR KAUR
|
2617001WL006372
|
JASVIR KAUR
|
00354
|
PUNB0081310
|
1120
|
1120
|
Processed
|
11/11/2023
|
|
7376427675
|
|
JASVIR KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
214
|
BUDHLADA
|
PB-17-001-026-001/20 (DIALPURA)
|
2617001000NRG24091020230188848
|
09/10/2023
|
ANGREZ KAUR
|
2617001WL006372
|
ANGREZ KAUR
|
00354
|
PUNB0081310
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7376427676
|
|
ANGREJO WO LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
215
|
BUDHLADA
|
PB-17-001-026-001/215 (DIALPURA)
|
2617001000NRG24091020230188850
|
09/10/2023
|
SATPAL KAUR
|
2617001WL006372
|
SATPAL KAUR
|
00354
|
PUNB0081310
|
1120
|
1120
|
Processed
|
11/11/2023
|
|
7376427769
|
|
SATPAL KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
216
|
BUDHLADA
|
PB-17-001-026-001/220 (DIALPURA)
|
2617001000NRG24091020230188851
|
09/10/2023
|
PARAKASHO
|
2617001WL006372
|
PARAKASHO
|
00354
|
PUNB0081310
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7376427901
|
|
PARAKASHO WO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
217
|
BUDHLADA
|
PB-17-001-026-001/236 (DIALPURA)
|
2617001000NRG24091020230188853
|
09/10/2023
|
HARJIT KAUR
|
2617001WL006372
|
HARJIT KAUR
|
00354
|
PUNB0081310
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7376427852
|
|
HARJIT KAUR WO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
218
|
BUDHLADA
|
PB-17-001-026-001/238 (DIALPURA)
|
2617001000NRG24091020230188854
|
09/10/2023
|
BHAGWANTI
|
2617001WL006372
|
BHAGWANTI
|
00354
|
PUNB0081310
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7376427821
|
|
BHAGWANTI WO BANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
219
|
BUDHLADA
|
PB-17-001-026-001/238 (DIALPURA)
|
2617001000NRG24091020230188855
|
09/10/2023
|
SARABJIT KAUR
|
2617001WL006372
|
SARABJIT KAUR
|
00354
|
PUNB0081310
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7376427792
|
|
SARABJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
220
|
BUDHLADA
|
PB-17-001-026-001/239 (DIALPURA)
|
2617001000NRG24091020230188856
|
09/10/2023
|
MUKESH KUMARI
|
2617001WL006372
|
MUKESH KUMARI
|
00354
|
PUNB0081310
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7376427768
|
|
MUKESH KUMARI
|
HDFC BANK LTD(607152)
|
221
|
BUDHLADA
|
PB-17-001-026-001/243 (DIALPURA)
|
2617001000NRG24091020230188857
|
09/10/2023
|
SOUNI SINGH
|
2617001WL006372
|
SOUNI SINGH
|
00354
|
PUNB0081310
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7376427772
|
|
SOUNI SINGH SO DHANNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
222
|
BUDHLADA
|
PB-17-001-026-001/250 (DIALPURA)
|
2617001000NRG24091020230188859
|
09/10/2023
|
MELO
|
2617001WL006372
|
MELO
|
00354
|
PUNB0081310
|
560
|
560
|
Processed
|
11/11/2023
|
|
7376427725
|
|
MELO WO NAHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
223
|
BUDHLADA
|
PB-17-001-026-001/250 (DIALPURA)
|
2617001000NRG24091020230188858
|
09/10/2023
|
NAHAR SINGH
|
2617001WL006372
|
NAHAR SINGH
|
00354
|
PUNB0081310
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7376427827
|
|
NAHAR SINGH SO MODAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
224
|
BUDHLADA
|
PB-17-001-026-001/253 (DIALPURA)
|
2617001000NRG24091020230188860
|
09/10/2023
|
LABH SINGH
|
2617001WL006372
|
LABH SINGH
|
00354
|
PUNB0081310
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7376427880
|
|
LABH SINGH SO MODAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
225
|
BUDHLADA
|
PB-17-001-026-001/256 (DIALPURA)
|
2617001000NRG24091020230188862
|
09/10/2023
|
CHARNO KAUR
|
2617001WL006372
|
CHARNO KAUR
|
00354
|
PUNB0081310
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7376427771
|
|
CHARNO WO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
226
|
BUDHLADA
|
PB-17-001-026-001/261 (DIALPURA)
|
2617001000NRG24091020230188863
|
09/10/2023
|
SARABJIT KAUR
|
2617001WL006372
|
SARABJIT KAUR
|
00354
|
PUNB0081310
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7376427898
|
|
SARABJIT KAUR WO RAM PHAL
|
PUNJAB NATIONAL BANK(508568)
|
227
|
BUDHLADA
|
PB-17-001-026-001/263 (DIALPURA)
|
2617001000NRG24091020230188864
|
09/10/2023
|
SARABJIT KAUR
|
2617001WL006372
|
SARABJIT KAUR
|
00354
|
PUNB0081310
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7376427902
|
|
SARBJIT KAUR WO AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
228
|
BUDHLADA
|
PB-17-001-026-001/266 (DIALPURA)
|
2617001000NRG24091020230188865
|
09/10/2023
|
SARABJIT KAUR
|
2617001WL006372
|
SARABJIT KAUR
|
00354
|
PUNB0081310
|
1120
|
1120
|
Processed
|
11/11/2023
|
|
7376427879
|
|
SARABJIT KAUR WO RAJPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
229
|
BUDHLADA
|
PB-17-001-026-001/27 (DIALPURA)
|
2617001000NRG24091020230188866
|
09/10/2023
|
VEERPAL KAUR
|
2617001WL006372
|
VEERPAL KAUR
|
00354
|
PUNB0081310
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7376427878
|
|
VEERPAL KAUR WO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
230
|
BUDHLADA
|
PB-17-001-026-001/270 (DIALPURA)
|
2617001000NRG24091020230188867
|
09/10/2023
|
KARNAIL KAUR
|
2617001WL006372
|
KARNAIL KAUR
|
00354
|
PUNB0081310
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7376427773
|
|
KARNAIL KAUR WO PILLU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
231
|
BUDHLADA
|
PB-17-001-026-001/275 (DIALPURA)
|
2617001000NRG24091020230188868
|
09/10/2023
|
KULWINDER KAUR
|
2617001WL006372
|
KULWINDER KAUR
|
00354
|
PUNB0081310
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7376427941
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
232
|
BUDHLADA
|
PB-17-001-026-001/276 (DIALPURA)
|
2617001000NRG24091020230188869
|
09/10/2023
|
SUKHPAL KAUR
|
2617001WL006372
|
SUKHPAL KAUR
|
00354
|
PUNB0081310
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7376427906
|
|
SUKHPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
233
|
BUDHLADA
|
PB-17-001-026-001/31 (DIALPURA)
|
2617001000NRG24091020230188870
|
09/10/2023
|
NASIB KAUR
|
2617001WL006372
|
NASIB KAUR
|
00354
|
PUNB0081310
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7376427751
|
|
NASIB KAUR WO DARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
234
|
BUDHLADA
|
PB-17-001-026-001/314 (DIALPURA)
|
2617001000NRG24091020230188871
|
09/10/2023
|
GURPREET KAUR
|
2617001WL006372
|
GURPREET KAUR
|
00354
|
PUNB0081310
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7376427905
|
|
GURPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
235
|
BUDHLADA
|
PB-17-001-026-001/318 (DIALPURA)
|
2617001000NRG24091020230188872
|
09/10/2023
|
RIMPI KAUR
|
2617001WL006372
|
RIMPI KAUR
|
00354
|
PUNB0081310
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7376427835
|
|
RIMPI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
236
|
BUDHLADA
|
PB-17-001-026-001/34 (DIALPURA)
|
2617001000NRG24091020230188873
|
09/10/2023
|
NIRMAL KAUR
|
2617001WL006372
|
NIRMAL KAUR
|
00354
|
PUNB0081310
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7376427677
|
|
NIRMAL KAUR WO BIRBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
237
|
BUDHLADA
|
PB-17-001-026-001/38 (DIALPURA)
|
2617001000NRG24091020230188875
|
09/10/2023
|
HAMIRU KAUR
|
2617001WL006372
|
HAMIRU KAUR
|
00354
|
PUNB0081310
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7376427678
|
|
HAMIRO LAL
|
HDFC BANK LTD(607152)
|
238
|
BUDHLADA
|
PB-17-001-026-001/39 (DIALPURA)
|
2617001000NRG24091020230188876
|
09/10/2023
|
SUKHDEV KAUR
|
2617001WL006372
|
SUKHDEV KAUR
|
00354
|
PUNB0081310
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7376427869
|
|
SUKHDEV KAUR WO PIYARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
239
|
BUDHLADA
|
PB-17-001-026-001/4 (DIALPURA)
|
2617001000NRG24091020230188877
|
09/10/2023
|
bimal kaur
|
2617001WL006372
|
bimal kaur
|
00354
|
PUNB0081310
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7376427696
|
|
BIMLA WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
240
|
BUDHLADA
|
PB-17-001-026-001/40 (DIALPURA)
|
2617001000NRG24091020230188878
|
09/10/2023
|
KASHMIR KAUR
|
2617001WL006372
|
KASHMIR KAUR
|
00354
|
PUNB0081310
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7376427679
|
|
KASHMIRO WO AUMI
|
PUNJAB NATIONAL BANK(508568)
|
241
|
BUDHLADA
|
PB-17-001-026-001/48 (DIALPURA)
|
2617001000NRG24091020230188879
|
09/10/2023
|
NASIB KAUR
|
2617001WL006372
|
NASIB KAUR
|
00354
|
PUNB0081310
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7376427829
|
|
NASIB KAUR WO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
242
|
BUDHLADA
|
PB-17-001-026-001/58 (DIALPURA)
|
2617001000NRG24091020230188880
|
09/10/2023
|
JASVIR KAUR
|
2617001WL006372
|
JASVIR KAUR
|
00354
|
PUNB0081310
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7376427822
|
|
JASBIR KAUR WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
243
|
BUDHLADA
|
PB-17-001-026-001/60 (DIALPURA)
|
2617001000NRG24091020230188881
|
09/10/2023
|
KARAMJIT KAUR
|
2617001WL006372
|
KARAMJIT KAUR
|
00354
|
PUNB0081310
|
280
|
280
|
Processed
|
11/11/2023
|
|
7376427680
|
|
KARAMJIT KAUR WO PALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
244
|
BUDHLADA
|
PB-17-001-026-001/62 (DIALPURA)
|
2617001000NRG24091020230188882
|
09/10/2023
|
Raju singh
|
2617001WL006372
|
Raju singh
|
00354
|
PUNB0081310
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7376427899
|
|
RAJU SINGH SO RAGHUVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
245
|
BUDHLADA
|
PB-17-001-026-001/63 (DIALPURA)
|
2617001000NRG24091020230188883
|
09/10/2023
|
KUKKU SINGH
|
2617001WL006372
|
KUKKU SINGH
|
00354
|
PUNB0081310
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7376427681
|
|
KUKU SINGH SO NATHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
246
|
BUDHLADA
|
PB-17-001-026-001/64 (DIALPURA)
|
2617001000NRG24091020230188884
|
09/10/2023
|
ATAMA SINGH
|
2617001WL006372
|
ATAMA SINGH
|
00354
|
PUNB0081310
|
840
|
840
|
Processed
|
11/11/2023
|
|
7376427682
|
|
ATMA SINGH SO RONAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
247
|
BUDHLADA
|
PB-17-001-026-001/68 (DIALPURA)
|
2617001000NRG24091020230188885
|
09/10/2023
|
JEETO KAUR
|
2617001WL006372
|
JEETO KAUR
|
00354
|
PUNB0081310
|
1120
|
1120
|
Processed
|
11/11/2023
|
|
7376427683
|
|
JAL KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
248
|
BUDHLADA
|
PB-17-001-026-001/69 (DIALPURA)
|
2617001000NRG24091020230188886
|
09/10/2023
|
MEERA KAUR
|
2617001WL006372
|
MEERA KAUR
|
00354
|
PUNB0081310
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7376427907
|
|
MEERA WO HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
249
|
BUDHLADA
|
PB-17-001-026-001/75 (DIALPURA)
|
2617001000NRG24091020230188887
|
09/10/2023
|
JASVIR KAUR
|
2617001WL006372
|
JASVIR KAUR
|
00354
|
PUNB0081310
|
840
|
840
|
Processed
|
11/11/2023
|
|
7376427684
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
250
|
BUDHLADA
|
PB-17-001-026-001/82 (DIALPURA)
|
2617001000NRG24091020230188888
|
09/10/2023
|
PARMJEET KAUR
|
2617001WL006372
|
PARMJEET KAUR
|
00354
|
PUNB0081310
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7376427834
|
|
PARAMJIT KAUR WO LACHMAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
251
|
BUDHLADA
|
PB-17-001-026-001/84 (DIALPURA)
|
2617001000NRG24091020230188889
|
09/10/2023
|
SUMAN DEVI
|
2617001WL006372
|
SUMAN DEVI
|
00354
|
PUNB0081310
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7376427770
|
|
SUMAN DEVI WO AMANDIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
252
|
BUDHLADA
|
PB-17-001-026-001/93 (DIALPURA)
|
2617001000NRG24091020230188891
|
09/10/2023
|
SARABJIT KAUR
|
2617001WL006372
|
SARABJIT KAUR
|
00354
|
PUNB0081310
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7376427752
|
|
SARBATI
|
PUNJAB NATIONAL BANK(508568)
|
253
|
BUDHLADA
|
PB-17-001-026-001/94 (DIALPURA)
|
2617001000NRG24091020230188892
|
09/10/2023
|
PARAMJIT KAUR
|
2617001WL006372
|
PARAMJIT KAUR
|
00354
|
PUNB0081310
|
1120
|
1120
|
Processed
|
11/11/2023
|
|
7376427903
|
|
PARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
254
|
BUDHLADA
|
PB-17-001-049-001/101 (KHATRIWALA)
|
2617001000NRG24091020230188909
|
09/10/2023
|
AMARJIT KAUR
|
2617001WL006374
|
AMARJIT KAUR
|
00354
|
PUNB0081310
|
1250
|
1250
|
Processed
|
11/11/2023
|
|
7376427730
|
|
AMARJIT KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
255
|
BUDHLADA
|
PB-17-001-049-001/104 (KHATRIWALA)
|
2617001000NRG24091020230188911
|
09/10/2023
|
HARWINDER KAUR
|
2617001WL006374
|
HARWINDER KAUR
|
00354
|
PUNB0081310
|
500
|
500
|
Processed
|
11/11/2023
|
|
7376427859
|
|
HARBANS KAUR WO BALAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
256
|
BUDHLADA
|
PB-17-001-049-001/107 (KHATRIWALA)
|
2617001000NRG24091020230188914
|
09/10/2023
|
MANJIT KAUR
|
2617001WL006374
|
MANJIT KAUR
|
00354
|
PUNB0081310
|
1250
|
1250
|
Processed
|
11/11/2023
|
|
7376427881
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
257
|
BUDHLADA
|
PB-17-001-049-001/109 (KHATRIWALA)
|
2617001000NRG24091020230188916
|
09/10/2023
|
SHINDER KAUR
|
2617001WL006374
|
SHINDER KAUR
|
00354
|
PUNB0081310
|
750
|
750
|
Processed
|
11/11/2023
|
|
7376427685
|
|
SINDER KAUR WO NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
258
|
BUDHLADA
|
PB-17-001-049-001/110 (KHATRIWALA)
|
2617001000NRG24091020230188917
|
09/10/2023
|
CHARANJIT KAUR
|
2617001WL006374
|
CHARANJIT KAUR
|
00354
|
PUNB0081310
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7376427686
|
|
CHARANJIT KAUR WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
259
|
BUDHLADA
|
PB-17-001-049-001/111 (KHATRIWALA)
|
2617001000NRG24091020230188918
|
09/10/2023
|
MOHINDER SINGH
|
2617001WL006374
|
MOHINDER SINGH
|
00354
|
PUNB0081310
|
500
|
500
|
Processed
|
11/11/2023
|
|
7376427687
|
|
MAHINDR SINGH SO GANDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
260
|
BUDHLADA
|
PB-17-001-049-001/113 (KHATRIWALA)
|
2617001000NRG24091020230188919
|
09/10/2023
|
BANT KAUR
|
2617001WL006374
|
BANT KAUR
|
00354
|
PUNB0081310
|
1250
|
1250
|
Processed
|
11/11/2023
|
|
7376427688
|
|
BANT KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
261
|
BUDHLADA
|
PB-17-001-049-001/114 (KHATRIWALA)
|
2617001000NRG24091020230188920
|
09/10/2023
|
GIAN SINGH
|
2617001WL006374
|
GIAN SINGH
|
00354
|
PUNB0081310
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7376427689
|
|
GYAN SINGH SO TEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
262
|
BUDHLADA
|
PB-17-001-049-001/118 (KHATRIWALA)
|
2617001000NRG24091020230188922
|
09/10/2023
|
DIYALO
|
2617001WL006374
|
DIYALO
|
00354
|
PUNB0081310
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7376427915
|
|
DIYALO WO KUKU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
263
|
BUDHLADA
|
PB-17-001-049-001/125 (KHATRIWALA)
|
2617001000NRG24091020230188927
|
09/10/2023
|
LACHO KAUR
|
2617001WL006374
|
LACHO KAUR
|
00354
|
PUNB0081310
|
250
|
250
|
Processed
|
11/11/2023
|
|
7376427690
|
|
LACHHO KAUR WO JANG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
264
|
BUDHLADA
|
PB-17-001-049-001/130 (KHATRIWALA)
|
2617001000NRG24091020230188931
|
09/10/2023
|
JASPREET KAUR
|
2617001WL006374
|
JASPREET KAUR
|
00354
|
PUNB0081310
|
1250
|
1250
|
Processed
|
11/11/2023
|
|
7376427691
|
|
JASPREET KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
265
|
BUDHLADA
|
PB-17-001-049-001/145 (KHATRIWALA)
|
2617001000NRG24091020230188937
|
09/10/2023
|
SHINDER KAUR
|
2617001WL006374
|
SHINDER KAUR
|
00354
|
PUNB0081310
|
250
|
250
|
Processed
|
11/11/2023
|
|
7376427692
|
|
SHINDER KAUR WO NACHHTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
266
|
BUDHLADA
|
PB-17-001-049-001/149 (KHATRIWALA)
|
2617001000NRG24091020230188938
|
09/10/2023
|
BHOLI KAUR
|
2617001WL006374
|
BHOLI KAUR
|
00354
|
PUNB0081310
|
1250
|
1250
|
Processed
|
11/11/2023
|
|
7376427715
|
|
BHOLI KAUR WO SAROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
267
|
BUDHLADA
|
PB-17-001-049-001/15 (KHATRIWALA)
|
2617001000NRG24091020230188939
|
09/10/2023
|
darshan singh
|
2617001WL006374
|
darshan singh
|
00354
|
PUNB0081310
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7376427816
|
|
DARSHAN SINGH SO CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
268
|
BUDHLADA
|
PB-17-001-049-001/153 (KHATRIWALA)
|
2617001000NRG24091020230188942
|
09/10/2023
|
JAILO KAUR
|
2617001WL006374
|
JAILO KAUR
|
00354
|
PUNB0081310
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7376427714
|
|
JAL KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
269
|
BUDHLADA
|
PB-17-001-049-001/154 (KHATRIWALA)
|
2617001000NRG24091020230188943
|
09/10/2023
|
GURDEV KAUR
|
2617001WL006374
|
GURDEV KAUR
|
00354
|
PUNB0081310
|
750
|
750
|
Processed
|
11/11/2023
|
|
7376427693
|
|
GURDEV KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
270
|
BUDHLADA
|
PB-17-001-049-001/157 (KHATRIWALA)
|
2617001000NRG24091020230188944
|
09/10/2023
|
JORA SINGH
|
2617001WL006374
|
JORA SINGH
|
00354
|
PUNB0081310
|
1250
|
1250
|
Processed
|
11/11/2023
|
|
7376427891
|
|
JORA SINGH SO GAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
271
|
BUDHLADA
|
PB-17-001-049-001/168 (KHATRIWALA)
|
2617001000NRG24091020230188948
|
09/10/2023
|
KULWINDER KAUR
|
2617001WL006374
|
KULWINDER KAUR
|
00354
|
PUNB0081310
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7376427767
|
|
KULWINDER KAUR WO GAMDHUR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
272
|
BUDHLADA
|
PB-17-001-049-001/169 (KHATRIWALA)
|
2617001000NRG24091020230188949
|
09/10/2023
|
BINDER KAUR
|
2617001WL006374
|
BINDER KAUR
|
00354
|
PUNB0081310
|
1250
|
1250
|
Processed
|
11/11/2023
|
|
7376427807
|
|
BINDER KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
273
|
BUDHLADA
|
PB-17-001-049-001/17 (KHATRIWALA)
|
2617001000NRG24091020230188950
|
09/10/2023
|
BANT KAUR
|
2617001WL006374
|
BANT KAUR
|
00354
|
PUNB0081310
|
250
|
250
|
Processed
|
11/11/2023
|
|
7376427694
|
|
BANT KAUR WO LILA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
274
|
BUDHLADA
|
PB-17-001-049-001/172 (KHATRIWALA)
|
2617001000NRG24091020230188954
|
09/10/2023
|
KIRAN KAUR
|
2617001WL006374
|
KIRAN KAUR
|
00354
|
PUNB0081310
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7376427855
|
|
KIRAN KAUR
|
PAYTM PAYMENTS BANK LTD(608032)
|
275
|
BUDHLADA
|
PB-17-001-049-001/175 (KHATRIWALA)
|
2617001000NRG24091020230188956
|
09/10/2023
|
PARAMJIT SINGH
|
2617001WL006374
|
PARAMJIT SINGH
|
00354
|
PUNB0081310
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7376427750
|
|
PARAMJIT SINGH SO BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
276
|
BUDHLADA
|
PB-17-001-049-001/179 (KHATRIWALA)
|
2617001000NRG24091020230188957
|
09/10/2023
|
KARAMJEET KAUR
|
2617001WL006374
|
KARAMJEET KAUR
|
00354
|
PUNB0081310
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7376427747
|
|
KARAMJIT KAUR WO GURETJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
277
|
BUDHLADA
|
PB-17-001-049-001/183 (KHATRIWALA)
|
2617001000NRG24091020230188961
|
09/10/2023
|
beerpal kaur
|
2617001WL006374
|
beerpal kaur
|
00354
|
PUNB0081310
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7376427856
|
|
BEERPAL KAUR WO RAJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
278
|
BUDHLADA
|
PB-17-001-049-001/186 (KHATRIWALA)
|
2617001000NRG24091020230188962
|
09/10/2023
|
JASVIR KAUR
|
2617001WL006374
|
JASVIR KAUR
|
00354
|
PUNB0081310
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7376427778
|
|
JASVIR KAUR WO SEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
279
|
BUDHLADA
|
PB-17-001-049-001/194 (KHATRIWALA)
|
2617001000NRG24091020230188965
|
09/10/2023
|
PAMMI KAUR
|
2617001WL006374
|
PAMMI KAUR
|
00354
|
PUNB0081310
|
250
|
250
|
Processed
|
11/11/2023
|
|
7376427875
|
|
PAMMI KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
280
|
BUDHLADA
|
PB-17-001-049-001/195 (KHATRIWALA)
|
2617001000NRG24091020230188966
|
09/10/2023
|
AMANDEEP KAUR
|
2617001WL006374
|
AMANDEEP KAUR
|
00354
|
PUNB0081310
|
750
|
750
|
Processed
|
11/11/2023
|
|
7376427943
|
|
AMANDEEP KAUR WO RAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
281
|
BUDHLADA
|
PB-17-001-049-001/218 (KHATRIWALA)
|
2617001000NRG24091020230188976
|
09/10/2023
|
PARVEEN KAUR
|
2617001WL006374
|
PARVEEN KAUR
|
00354
|
PUNB0081310
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7376427815
|
|
PARVEEN KAUR
|
ICICI BANK LTD(508534)
|
282
|
BUDHLADA
|
PB-17-001-049-001/221 (KHATRIWALA)
|
2617001000NRG24091020230188977
|
09/10/2023
|
RAJDEEP KAUR
|
2617001WL006374
|
RAJDEEP KAUR
|
00354
|
PUNB0081310
|
1250
|
1250
|
Processed
|
11/11/2023
|
|
7376427749
|
|
RAJDEEP KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
283
|
BUDHLADA
|
PB-17-001-049-001/225 (KHATRIWALA)
|
2617001000NRG24091020230188979
|
09/10/2023
|
SHINDERPAL KAUR
|
2617001WL006374
|
SHINDERPAL KAUR
|
00354
|
PUNB0081310
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7376427748
|
|
SHINDERPAL KAUR WO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
284
|
BUDHLADA
|
PB-17-001-049-001/23 (KHATRIWALA)
|
2617001000NRG24091020230188980
|
09/10/2023
|
SUNITA RANI
|
2617001WL006374
|
SUNITA RANI
|
00354
|
PUNB0081310
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7376427854
|
|
SUNITA RANI
|
PUNJAB NATIONAL BANK(508568)
|
285
|
BUDHLADA
|
PB-17-001-049-001/231 (KHATRIWALA)
|
2617001000NRG24091020230188982
|
09/10/2023
|
KIRANPAL KAUR
|
2617001WL006374
|
KIRANPAL KAUR
|
00354
|
PUNB0081310
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7376427810
|
|
KIRANPAL KAUR
|
ICICI BANK LTD(508534)
|
286
|
BUDHLADA
|
PB-17-001-049-001/237 (KHATRIWALA)
|
2617001000NRG24091020230188983
|
09/10/2023
|
CHARANJIT KAUR
|
2617001WL006374
|
CHARANJIT KAUR
|
00354
|
PUNB0081310
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7376427713
|
|
CHARANJIT KAUR W/O MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
287
|
BUDHLADA
|
PB-17-001-049-001/257 (KHATRIWALA)
|
2617001000NRG24091020230188985
|
09/10/2023
|
NEETU KAUR
|
2617001WL006374
|
NEETU KAUR
|
00354
|
PUNB0081310
|
1250
|
1250
|
Processed
|
11/11/2023
|
|
7376427765
|
|
NEETU KAUR WO KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
288
|
BUDHLADA
|
PB-17-001-049-001/260 (KHATRIWALA)
|
2617001000NRG24091020230188986
|
09/10/2023
|
GURCHARAN SINGH
|
2617001WL006374
|
GURCHARAN SINGH
|
00354
|
PUNB0081310
|
500
|
500
|
Rejected
|
10/11/2023
|
|
7376427887
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
289
|
BUDHLADA
|
PB-17-001-049-001/267 (KHATRIWALA)
|
2617001000NRG24091020230188987
|
09/10/2023
|
VEERPAL KAUR
|
2617001WL006374
|
VEERPAL KAUR
|
00354
|
PUNB0081310
|
1250
|
1250
|
Processed
|
11/11/2023
|
|
7376427812
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
290
|
BUDHLADA
|
PB-17-001-049-001/268 (KHATRIWALA)
|
2617001000NRG24091020230188988
|
09/10/2023
|
SUKHVIR KAUR
|
2617001WL006374
|
SUKHVIR KAUR
|
00354
|
PUNB0081310
|
750
|
750
|
Processed
|
11/11/2023
|
|
7376427726
|
|
SUKHBIR KAUR
|
ICICI BANK LTD(508534)
|
291
|
BUDHLADA
|
PB-17-001-049-001/270 (KHATRIWALA)
|
2617001000NRG24091020230188989
|
09/10/2023
|
HARJINDER KAUR
|
2617001WL006374
|
HARJINDER KAUR
|
00354
|
PUNB0081310
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7376427777
|
|
HARJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
292
|
BUDHLADA
|
PB-17-001-049-001/272 (KHATRIWALA)
|
2617001000NRG24091020230188990
|
09/10/2023
|
RINKU RANI
|
2617001WL006374
|
RINKU RANI
|
00354
|
PUNB0081310
|
1250
|
1250
|
Processed
|
11/11/2023
|
|
7376427843
|
|
RINKU RANI
|
PUNJAB NATIONAL BANK(508568)
|
293
|
BUDHLADA
|
PB-17-001-049-001/281 (KHATRIWALA)
|
2617001000NRG24091020230188992
|
09/10/2023
|
SAMOTI KAUR
|
2617001WL006374
|
SAMOTI KAUR
|
00354
|
PUNB0081310
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7376427817
|
|
SAMOTI WO JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
294
|
BUDHLADA
|
PB-17-001-049-001/290 (KHATRIWALA)
|
2617001000NRG24091020230188996
|
09/10/2023
|
NIKKA SINGH
|
2617001WL006374
|
NIKKA SINGH
|
00354
|
PUNB0081310
|
250
|
250
|
Processed
|
11/11/2023
|
|
7376427864
|
|
NIKKA SINGH SO JANG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
295
|
BUDHLADA
|
PB-17-001-049-001/290 (KHATRIWALA)
|
2617001000NRG24091020230188997
|
09/10/2023
|
PARAMJEET KAUR
|
2617001WL006374
|
PARAMJEET KAUR
|
00354
|
PUNB0081310
|
750
|
750
|
Processed
|
11/11/2023
|
|
7376427853
|
|
PARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
296
|
BUDHLADA
|
PB-17-001-049-001/294 (KHATRIWALA)
|
2617001000NRG24091020230188999
|
09/10/2023
|
PARAMJIT KAUR
|
2617001WL006374
|
PARAMJIT KAUR
|
00354
|
PUNB0081310
|
750
|
750
|
Processed
|
11/11/2023
|
|
7376427860
|
|
PARAMJIT KAUR WO BHOLA SONGH
|
PUNJAB NATIONAL BANK(508568)
|
297
|
BUDHLADA
|
PB-17-001-049-001/300 (KHATRIWALA)
|
2617001000NRG24091020230189001
|
09/10/2023
|
SONY KAUR
|
2617001WL006374
|
SONY KAUR
|
00354
|
PUNB0081310
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7376427923
|
|
SONY KAUR WO BANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
298
|
BUDHLADA
|
PB-17-001-049-001/311 (KHATRIWALA)
|
2617001000NRG24091020230189004
|
09/10/2023
|
NASEEB KAUR
|
2617001WL006374
|
NASEEB KAUR
|
00354
|
PUNB0081310
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7376427841
|
|
NASEEB KAUR W O BUDH RAM
|
PUNJAB NATIONAL BANK(508568)
|
299
|
BUDHLADA
|
PB-17-001-049-001/34 (KHATRIWALA)
|
2617001000NRG24091020230189006
|
09/10/2023
|
GURCHARAN KAUR
|
2617001WL006374
|
GURCHARAN KAUR
|
00354
|
PUNB0081310
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7376427895
|
|
GURCHARAN KAUR WO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
300
|
BUDHLADA
|
PB-17-001-049-001/41 (KHATRIWALA)
|
2617001000NRG24091020230189009
|
09/10/2023
|
SARUJ RANI
|
2617001WL006374
|
SARUJ RANI
|
00354
|
PUNB0081310
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7376427830
|
|
SAROJ BALA WO LADI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
301
|
BUDHLADA
|
PB-17-001-049-001/44 (KHATRIWALA)
|
2617001000NRG24091020230189011
|
09/10/2023
|
JASWANT KAUR
|
2617001WL006374
|
JASWANT KAUR
|
00354
|
PUNB0081310
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7376427842
|
|
ANTO KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
302
|
BUDHLADA
|
PB-17-001-049-001/52 (KHATRIWALA)
|
2617001000NRG24091020230189015
|
09/10/2023
|
RAJI KAUR
|
2617001WL006374
|
RAJI KAUR
|
00354
|
PUNB0081310
|
1250
|
1250
|
Processed
|
11/11/2023
|
|
7376427894
|
|
RAJI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
303
|
BUDHLADA
|
PB-17-001-049-001/55 (KHATRIWALA)
|
2617001000NRG24091020230189017
|
09/10/2023
|
RAJINDER KAUR
|
2617001WL006374
|
RAJINDER KAUR
|
00354
|
PUNB0081310
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7376427764
|
|
RAJINDER KAUR WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
304
|
BUDHLADA
|
PB-17-001-049-001/59 (KHATRIWALA)
|
2617001000NRG24091020230189019
|
09/10/2023
|
Sukhpal singh
|
2617001WL006374
|
Sukhpal singh
|
00354
|
PUNB0081310
|
1250
|
1250
|
Processed
|
11/11/2023
|
|
7376427939
|
|
SUKHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
305
|
BUDHLADA
|
PB-17-001-049-001/61 (KHATRIWALA)
|
2617001000NRG24091020230189020
|
09/10/2023
|
SUKHWINDER KAUR
|
2617001WL006374
|
SUKHWINDER KAUR
|
00354
|
PUNB0081310
|
500
|
500
|
Processed
|
11/11/2023
|
|
7376427779
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
306
|
BUDHLADA
|
PB-17-001-049-001/62 (KHATRIWALA)
|
2617001000NRG24091020230189021
|
09/10/2023
|
rani kaur
|
2617001WL006374
|
rani kaur
|
00354
|
PUNB0081310
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7376427861
|
|
MR BHOLA SINGH SO JEET SINGH
|
STATE BANK OF INDIA(508548)
|
307
|
BUDHLADA
|
PB-17-001-049-001/66 (KHATRIWALA)
|
2617001000NRG24091020230189023
|
09/10/2023
|
Rajwinder Singh UG Avtar Singh so HAZARO
|
2617001WL006374
|
Rajwinder Singh UG Avtar Singh so HAZARO
|
00354
|
PUNB0081310
|
1250
|
1250
|
Processed
|
11/11/2023
|
|
7376427809
|
|
MR HAJURO WO SAROOP SINGH
|
STATE BANK OF INDIA(508548)
|
308
|
BUDHLADA
|
PB-17-001-049-001/66 (KHATRIWALA)
|
2617001000NRG24091020230189022
|
09/10/2023
|
SARUP SINGH
|
2617001WL006374
|
SARUP SINGH
|
00354
|
PUNB0081310
|
1250
|
1250
|
Processed
|
11/11/2023
|
|
7376427806
|
|
SARUP SINGH SO KAPOORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
309
|
BUDHLADA
|
PB-17-001-049-001/72 (KHATRIWALA)
|
2617001000NRG24091020230189025
|
09/10/2023
|
SANDEEP KAUR
|
2617001WL006374
|
SANDEEP KAUR
|
00354
|
PUNB0081310
|
1250
|
1250
|
Processed
|
11/11/2023
|
|
7376427942
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
310
|
BUDHLADA
|
PB-17-001-049-001/73 (KHATRIWALA)
|
2617001000NRG24091020230189027
|
09/10/2023
|
ASHA RANI
|
2617001WL006374
|
ASHA RANI
|
00354
|
PUNB0081310
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7376427697
|
|
ASHA KAUR
|
ICICI BANK LTD(508534)
|
311
|
BUDHLADA
|
PB-17-001-049-001/73 (KHATRIWALA)
|
2617001000NRG24091020230189026
|
09/10/2023
|
BALVIR SINGH
|
2617001WL006374
|
BALVIR SINGH
|
00354
|
PUNB0081310
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7376427695
|
|
BALVIR SINGH
|
ICICI BANK LTD(508534)
|
312
|
BUDHLADA
|
PB-17-001-049-001/75 (KHATRIWALA)
|
2617001000NRG24091020230189029
|
09/10/2023
|
MAHINDER KAUR
|
2617001WL006374
|
MAHINDER KAUR
|
00354
|
PUNB0081310
|
750
|
750
|
Processed
|
11/11/2023
|
|
7376427811
|
|
MAHINDER KAUR WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
313
|
BUDHLADA
|
PB-17-001-049-001/82 (KHATRIWALA)
|
2617001000NRG24091020230189031
|
09/10/2023
|
KIRNA KAUR
|
2617001WL006374
|
KIRNA KAUR
|
00354
|
PUNB0081310
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7376427762
|
|
KIRANPAL KAUR WO BIRBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
314
|
BUDHLADA
|
PB-17-001-049-001/85 (KHATRIWALA)
|
2617001000NRG24091020230189032
|
09/10/2023
|
SUKHDIAL KAUR
|
2617001WL006374
|
SUKHDIAL KAUR
|
00354
|
PUNB0081310
|
750
|
750
|
Processed
|
11/11/2023
|
|
7376427940
|
|
MISS SUKHDIAL KAUR
|
STATE BANK OF INDIA(508548)
|
315
|
BUDHLADA
|
PB-17-001-049-001/92 (KHATRIWALA)
|
2617001000NRG24091020230189033
|
09/10/2023
|
ANGURI DEVI
|
2617001WL006374
|
ANGURI DEVI
|
00354
|
PUNB0081310
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7376427890
|
|
ANGURI DEVI WO HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
316
|
BUDHLADA
|
PB-17-001-049-001/93 (KHATRIWALA)
|
2617001000NRG24091020230189034
|
09/10/2023
|
Kinde
|
2617001WL006374
|
Kinde
|
00354
|
PUNB0081310
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7376427831
|
|
KINDE WO BHURA KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
165918
|
165918
|
|
|
|
|
|
|
|
317
|
BUDHLADA
|
PB-17-001-026-001/202 (DIALPURA)
|
2617001000NRG24091020230188849
|
09/10/2023
|
MELA SINGH
|
2617001WL006372
|
MELA SINGH
|
00354
|
PUNB0126600
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7376427873
|
|
MELA SINGH SO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
318
|
BUDHLADA
|
PB-17-001-026-001/220 (DIALPURA)
|
2617001000NRG24091020230188852
|
09/10/2023
|
Soma Rani
|
2617001WL006372
|
Soma Rani
|
00354
|
PUNB0126600
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7376427908
|
|
SOMA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
319
|
BUDHLADA
|
PB-17-001-033-001/101 (GHANDU KHURD)
|
2617001000NRG24091020230190654
|
09/10/2023
|
PAMMI KAUR
|
2617001WL006416
|
PAMMI KAUR
|
00354
|
PUNB0133200
|
245
|
245
|
Processed
|
11/11/2023
|
|
7376427561
|
|
RAMANDEEP KAUR UG PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
320
|
BUDHLADA
|
PB-17-001-033-001/11 (GHANDU KHURD)
|
2617001000NRG24091020230190655
|
09/10/2023
|
PAPPI KAUR
|
2617001WL006416
|
PAPPI KAUR
|
00354
|
PUNB0133200
|
245
|
245
|
Processed
|
11/11/2023
|
|
7376427613
|
|
PAPPI KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
321
|
BUDHLADA
|
PB-17-001-033-001/110 (GHANDU KHURD)
|
2617001000NRG24091020230190656
|
09/10/2023
|
MELO KAUR
|
2617001WL006416
|
MELO KAUR
|
00354
|
PUNB0133200
|
980
|
980
|
Processed
|
11/11/2023
|
|
7376427596
|
|
MELO W/O AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
322
|
BUDHLADA
|
PB-17-001-033-001/114 (GHANDU KHURD)
|
2617001000NRG24091020230190657
|
09/10/2023
|
PARAMJIT KAUR
|
2617001WL006416
|
PARAMJIT KAUR
|
00354
|
PUNB0133200
|
1225
|
1225
|
Processed
|
11/11/2023
|
|
7376427652
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
323
|
BUDHLADA
|
PB-17-001-033-001/117 (GHANDU KHURD)
|
2617001000NRG24091020230190658
|
09/10/2023
|
JASMAIL KAUR
|
2617001WL006416
|
JASMAIL KAUR
|
00354
|
PUNB0133200
|
1470
|
1470
|
Processed
|
11/11/2023
|
|
7376427604
|
|
JASMEL KAUR W/O JANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
324
|
BUDHLADA
|
PB-17-001-033-001/118 (GHANDU KHURD)
|
2617001000NRG24091020230190659
|
09/10/2023
|
HARDEV SINGH
|
2617001WL006416
|
HARDEV SINGH
|
00354
|
PUNB0133200
|
1470
|
1470
|
Processed
|
11/11/2023
|
|
7376427808
|
|
HARDEV SINGH S/O BANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
325
|
BUDHLADA
|
PB-17-001-033-001/118 (GHANDU KHURD)
|
2617001000NRG24091020230190660
|
09/10/2023
|
JASMAIL KAUR
|
2617001WL006416
|
JASMAIL KAUR
|
00354
|
PUNB0133200
|
1225
|
1225
|
Processed
|
11/11/2023
|
|
7376427602
|
|
JASMEL KAUR W/O HARDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
326
|
BUDHLADA
|
PB-17-001-033-001/12 (GHANDU KHURD)
|
2617001000NRG24091020230190661
|
09/10/2023
|
NASIB KAUR
|
2617001WL006416
|
NASIB KAUR
|
00354
|
PUNB0133200
|
1470
|
1470
|
Rejected
|
10/11/2023
|
|
7376427650
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
327
|
BUDHLADA
|
PB-17-001-033-001/120 (GHANDU KHURD)
|
2617001000NRG24091020230190663
|
09/10/2023
|
CHARANA SINGH
|
2617001WL006416
|
CHARANA SINGH
|
00354
|
PUNB0133200
|
1225
|
1225
|
Processed
|
11/11/2023
|
|
7376427598
|
|
CHARNA SINGH SO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
328
|
BUDHLADA
|
PB-17-001-033-001/120 (GHANDU KHURD)
|
2617001000NRG24091020230190662
|
09/10/2023
|
JASVIR KAUR
|
2617001WL006416
|
JASVIR KAUR
|
00354
|
PUNB0133200
|
490
|
490
|
Processed
|
11/11/2023
|
|
7376427662
|
|
JASVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
329
|
BUDHLADA
|
PB-17-001-033-001/121 (GHANDU KHURD)
|
2617001000NRG24091020230190664
|
09/10/2023
|
PARAMJIT KAUR
|
2617001WL006416
|
PARAMJIT KAUR
|
00354
|
PUNB0133200
|
1225
|
1225
|
Processed
|
11/11/2023
|
|
7376427600
|
|
PARAMJIT KAUR W/O BIRBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
330
|
BUDHLADA
|
PB-17-001-033-001/125 (GHANDU KHURD)
|
2617001000NRG24091020230190665
|
09/10/2023
|
BIMLA KAUR
|
2617001WL006416
|
BIMLA KAUR
|
00354
|
PUNB0133200
|
1470
|
1470
|
Rejected
|
10/11/2023
|
|
7376427605
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
331
|
BUDHLADA
|
PB-17-001-033-001/126 (GHANDU KHURD)
|
2617001000NRG24091020230190666
|
09/10/2023
|
PARAMJIT KAUR
|
2617001WL006416
|
PARAMJIT KAUR
|
00354
|
PUNB0133200
|
980
|
980
|
Processed
|
11/11/2023
|
|
7376427614
|
|
PARAMJIT KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
332
|
BUDHLADA
|
PB-17-001-033-001/127 (GHANDU KHURD)
|
2617001000NRG24091020230190667
|
09/10/2023
|
BALVIR SINGH
|
2617001WL006416
|
BALVIR SINGH
|
00354
|
PUNB0133200
|
490
|
490
|
Processed
|
11/11/2023
|
|
7376427599
|
|
BALVIR SINGH S/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
333
|
BUDHLADA
|
PB-17-001-033-001/13 (GHANDU KHURD)
|
2617001000NRG24091020230190669
|
09/10/2023
|
CHHOTI KAUR
|
2617001WL006416
|
CHHOTI KAUR
|
00354
|
PUNB0133200
|
735
|
735
|
Processed
|
11/11/2023
|
|
7376427553
|
|
CHHOTI KAUR AND D.S.S.O.MANSA
|
PUNJAB NATIONAL BANK(508568)
|
334
|
BUDHLADA
|
PB-17-001-033-001/134 (GHANDU KHURD)
|
2617001000NRG24091020230190670
|
09/10/2023
|
KARAMJIT KAUR
|
2617001WL006416
|
KARAMJIT KAUR
|
00354
|
PUNB0133200
|
245
|
245
|
Processed
|
11/11/2023
|
|
7376427601
|
|
KARAMJIT KAUR W/O BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
335
|
BUDHLADA
|
PB-17-001-033-001/135 (GHANDU KHURD)
|
2617001000NRG24091020230190671
|
09/10/2023
|
AMARJIT KAUR
|
2617001WL006416
|
AMARJIT KAUR
|
00354
|
PUNB0133200
|
980
|
980
|
Processed
|
11/11/2023
|
|
7376427597
|
|
AMARJIT KAUR W/O BIRU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
336
|
BUDHLADA
|
PB-17-001-033-001/138 (GHANDU KHURD)
|
2617001000NRG24091020230190672
|
09/10/2023
|
PARKASH KAUR
|
2617001WL006416
|
PARKASH KAUR
|
00354
|
PUNB0133200
|
1225
|
1225
|
Processed
|
11/11/2023
|
|
7376427648
|
|
PARKASH KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
337
|
BUDHLADA
|
PB-17-001-033-001/140 (GHANDU KHURD)
|
2617001000NRG24091020230190673
|
09/10/2023
|
HARMIT KAUR
|
2617001WL006416
|
HARMIT KAUR
|
00354
|
PUNB0133200
|
980
|
980
|
Processed
|
11/11/2023
|
|
7376427606
|
|
HARMIT KAUR WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
338
|
BUDHLADA
|
PB-17-001-033-001/141 (GHANDU KHURD)
|
2617001000NRG24091020230190674
|
09/10/2023
|
MAKHTIYARO
|
2617001WL006416
|
MAKHTIYARO
|
00354
|
PUNB0133200
|
735
|
735
|
Processed
|
11/11/2023
|
|
7376427558
|
|
MUKHTIAR KAUR AND DSSO MANSA
|
PUNJAB NATIONAL BANK(508568)
|
339
|
BUDHLADA
|
PB-17-001-033-001/142 (GHANDU KHURD)
|
2617001000NRG24091020230190675
|
09/10/2023
|
SARJIT KAUR
|
2617001WL006416
|
SARJIT KAUR
|
00354
|
PUNB0133200
|
980
|
980
|
Processed
|
11/11/2023
|
|
7376427554
|
|
SARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
340
|
BUDHLADA
|
PB-17-001-033-001/143 (GHANDU KHURD)
|
2617001000NRG24091020230190676
|
09/10/2023
|
MANJINDER KAUR
|
2617001WL006416
|
MANJINDER KAUR
|
00354
|
PUNB0133200
|
1225
|
1225
|
Processed
|
11/11/2023
|
|
7376427672
|
|
MANJINDER KAUR WO BOOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
341
|
BUDHLADA
|
PB-17-001-033-001/144 (GHANDU KHURD)
|
2617001000NRG24091020230190677
|
09/10/2023
|
CHHINDER KAUR
|
2617001WL006416
|
CHHINDER KAUR
|
00354
|
PUNB0133200
|
245
|
245
|
Processed
|
11/11/2023
|
|
7376427743
|
|
CHHINDER KAUR W/O BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
342
|
BUDHLADA
|
PB-17-001-033-001/145 (GHANDU KHURD)
|
2617001000NRG24091020230190678
|
09/10/2023
|
JAGGAR SINGH
|
2617001WL006416
|
JAGGAR SINGH
|
00354
|
PUNB0133200
|
1225
|
1225
|
Processed
|
11/11/2023
|
|
7376427550
|
|
JAGGAR SINGH S/O PURAN SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
343
|
BUDHLADA
|
PB-17-001-033-001/145 (GHANDU KHURD)
|
2617001000NRG24091020230190679
|
09/10/2023
|
TEJ KAUR
|
2617001WL006416
|
TEJ KAUR
|
00354
|
PUNB0133200
|
1225
|
1225
|
Processed
|
11/11/2023
|
|
7376427549
|
|
TEJ KAUR AND D.S.S.O.MANSA
|
PUNJAB NATIONAL BANK(508568)
|
344
|
BUDHLADA
|
PB-17-001-033-001/152 (GHANDU KHURD)
|
2617001000NRG24091020230190680
|
09/10/2023
|
MINDO KAUR
|
2617001WL006416
|
MINDO KAUR
|
00354
|
PUNB0133200
|
980
|
980
|
Processed
|
11/11/2023
|
|
7376427552
|
|
MINDO KAUR WO SEVA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
345
|
BUDHLADA
|
PB-17-001-033-001/156 (GHANDU KHURD)
|
2617001000NRG24091020230190681
|
09/10/2023
|
VISAKHA SINGH
|
2617001WL006416
|
VISAKHA SINGH
|
00354
|
PUNB0133200
|
1470
|
1470
|
Processed
|
11/11/2023
|
|
7376427603
|
|
VISHAKHA SINGH S/O BHURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
346
|
BUDHLADA
|
PB-17-001-033-001/160 (GHANDU KHURD)
|
2617001000NRG24091020230190682
|
09/10/2023
|
JASWINDER KAUR
|
2617001WL006416
|
JASWINDER KAUR
|
00354
|
PUNB0133200
|
1470
|
1470
|
Processed
|
11/11/2023
|
|
7376427704
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
347
|
BUDHLADA
|
PB-17-001-033-001/176 (GHANDU KHURD)
|
2617001000NRG24091020230190684
|
09/10/2023
|
PARAMJIT KAUR
|
2617001WL006416
|
PARAMJIT KAUR
|
00354
|
PUNB0133200
|
1225
|
1225
|
Rejected
|
10/11/2023
|
|
7376427660
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
348
|
BUDHLADA
|
PB-17-001-033-001/179 (GHANDU KHURD)
|
2617001000NRG24091020230190685
|
09/10/2023
|
JASVEER KAUR
|
2617001WL006416
|
JASVEER KAUR
|
00354
|
PUNB0133200
|
490
|
490
|
Processed
|
11/11/2023
|
|
7376427671
|
|
JASVEER KAUR WO VEERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
349
|
BUDHLADA
|
PB-17-001-033-001/186 (GHANDU KHURD)
|
2617001000NRG24091020230190686
|
09/10/2023
|
BEANT KAUR
|
2617001WL006416
|
BEANT KAUR
|
00354
|
PUNB0133200
|
1470
|
1470
|
Processed
|
11/11/2023
|
|
7376427508
|
|
BEANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
350
|
BUDHLADA
|
PB-17-001-033-001/187 (GHANDU KHURD)
|
2617001000NRG24091020230190687
|
09/10/2023
|
KULWANT KAUR
|
2617001WL006416
|
KULWANT KAUR
|
00354
|
PUNB0133200
|
1225
|
1225
|
Processed
|
11/11/2023
|
|
7376427495
|
|
KULWANT KAUR WO JASVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
351
|
BUDHLADA
|
PB-17-001-033-001/19 (GHANDU KHURD)
|
2617001000NRG24091020230190688
|
09/10/2023
|
RAJVIR KAUR
|
2617001WL006416
|
RAJVIR KAUR
|
00354
|
PUNB0133200
|
1225
|
1225
|
Processed
|
11/11/2023
|
|
7376427744
|
|
RAJWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
352
|
BUDHLADA
|
PB-17-001-033-001/193 (GHANDU KHURD)
|
2617001000NRG24091020230190689
|
09/10/2023
|
KARAMJIT KAUR
|
2617001WL006416
|
KARAMJIT KAUR
|
00354
|
PUNB0133200
|
245
|
245
|
Processed
|
11/11/2023
|
|
7376427511
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
353
|
BUDHLADA
|
PB-17-001-033-001/194 (GHANDU KHURD)
|
2617001000NRG24091020230190690
|
09/10/2023
|
RAMANDEEP KAUR
|
2617001WL006416
|
RAMANDEEP KAUR
|
00354
|
PUNB0133200
|
245
|
245
|
Processed
|
11/11/2023
|
|
7376427828
|
|
RAMANDEEP KAUR WO CHARNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
354
|
BUDHLADA
|
PB-17-001-033-001/195 (GHANDU KHURD)
|
2617001000NRG24091020230190691
|
09/10/2023
|
VEERPAL KAUR
|
2617001WL006416
|
VEERPAL KAUR
|
00354
|
PUNB0133200
|
980
|
980
|
Processed
|
11/11/2023
|
|
7376427496
|
|
VEERPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
355
|
BUDHLADA
|
PB-17-001-033-001/196 (GHANDU KHURD)
|
2617001000NRG24091020230190692
|
09/10/2023
|
MANPREET KAUR
|
2617001WL006416
|
MANPREET KAUR
|
00354
|
PUNB0133200
|
980
|
980
|
Processed
|
11/11/2023
|
|
7376427503
|
|
MANPREET KAUR W/O MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
356
|
BUDHLADA
|
PB-17-001-033-001/197 (GHANDU KHURD)
|
2617001000NRG24091020230190693
|
09/10/2023
|
SUKHPAL KAUR
|
2617001WL006416
|
SUKHPAL KAUR
|
00354
|
PUNB0133200
|
980
|
980
|
Processed
|
11/11/2023
|
|
7376427502
|
|
SUKHPAL KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
357
|
BUDHLADA
|
PB-17-001-033-001/2 (GHANDU KHURD)
|
2617001000NRG24091020230190694
|
09/10/2023
|
GURMAIL KAUR
|
2617001WL006416
|
GURMAIL KAUR
|
00354
|
PUNB0133200
|
735
|
735
|
Processed
|
11/11/2023
|
|
7376427611
|
|
GURMAIL KAUR WO MEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
358
|
BUDHLADA
|
PB-17-001-033-001/200 (GHANDU KHURD)
|
2617001000NRG24091020230190695
|
09/10/2023
|
MANDEEP KAUR
|
2617001WL006416
|
MANDEEP KAUR
|
00354
|
PUNB0133200
|
980
|
980
|
Processed
|
11/11/2023
|
|
7376427658
|
|
MANDEEP KAUR WO ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
359
|
BUDHLADA
|
PB-17-001-033-001/201 (GHANDU KHURD)
|
2617001000NRG24091020230190696
|
09/10/2023
|
MUKHTIYAR KAUR
|
2617001WL006416
|
MUKHTIYAR KAUR
|
00354
|
PUNB0133200
|
490
|
490
|
Rejected
|
10/11/2023
|
|
7376427546
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
360
|
BUDHLADA
|
PB-17-001-033-001/202 (GHANDU KHURD)
|
2617001000NRG24091020230190697
|
09/10/2023
|
SARBO
|
2617001WL006416
|
SARBO
|
00354
|
PUNB0133200
|
245
|
245
|
Processed
|
11/11/2023
|
|
7376427541
|
|
SARBO
|
PUNJAB NATIONAL BANK(508568)
|
361
|
BUDHLADA
|
PB-17-001-033-001/213 (GHANDU KHURD)
|
2617001000NRG24091020230190700
|
09/10/2023
|
PAMMI RANI
|
2617001WL006416
|
PAMMI RANI
|
00354
|
PUNB0133200
|
1225
|
1225
|
Processed
|
11/11/2023
|
|
7376427506
|
|
PAMMI RANI
|
PUNJAB NATIONAL BANK(508568)
|
362
|
BUDHLADA
|
PB-17-001-033-001/220 (GHANDU KHURD)
|
2617001000NRG24091020230190701
|
09/10/2023
|
KHUSHDEEP KAUR
|
2617001WL006416
|
KHUSHDEEP KAUR
|
00354
|
PUNB0133200
|
1225
|
1225
|
Processed
|
11/11/2023
|
|
7376427500
|
|
KHUSHDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
363
|
BUDHLADA
|
PB-17-001-033-001/224 (GHANDU KHURD)
|
2617001000NRG24091020230190702
|
09/10/2023
|
KULWINDER KAUR
|
2617001WL006416
|
KULWINDER KAUR
|
00354
|
PUNB0133200
|
1225
|
1225
|
Processed
|
11/11/2023
|
|
7376427703
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
364
|
BUDHLADA
|
PB-17-001-033-001/226 (GHANDU KHURD)
|
2617001000NRG24091020230190703
|
09/10/2023
|
VIRPAL KAUR
|
2617001WL006416
|
VIRPAL KAUR
|
00354
|
PUNB0133200
|
980
|
980
|
Processed
|
11/11/2023
|
|
7376427507
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
365
|
BUDHLADA
|
PB-17-001-033-001/227 (GHANDU KHURD)
|
2617001000NRG24091020230190704
|
09/10/2023
|
JASVIR KAUR
|
2617001WL006416
|
JASVIR KAUR
|
00354
|
PUNB0133200
|
490
|
490
|
Processed
|
11/11/2023
|
|
7376427514
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
366
|
BUDHLADA
|
PB-17-001-033-001/23 (GHANDU KHURD)
|
2617001000NRG24091020230190705
|
09/10/2023
|
KULWANT SINGH
|
2617001WL006416
|
KULWANT SINGH
|
00354
|
PUNB0133200
|
1225
|
1225
|
Rejected
|
10/11/2023
|
|
7376427543
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
367
|
BUDHLADA
|
PB-17-001-033-001/24 (GHANDU KHURD)
|
2617001000NRG24091020230190710
|
09/10/2023
|
JASWINDER KAUR
|
2617001WL006416
|
JASWINDER KAUR
|
00354
|
PUNB0133200
|
980
|
980
|
Processed
|
11/11/2023
|
|
7376427612
|
|
JASWINDER KAUR WO ATMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
368
|
BUDHLADA
|
PB-17-001-033-001/25 (GHANDU KHURD)
|
2617001000NRG24091020230190711
|
09/10/2023
|
SUKHPAL KAUR
|
2617001WL006416
|
SUKHPAL KAUR
|
00354
|
PUNB0133200
|
980
|
980
|
Processed
|
11/11/2023
|
|
7376427615
|
|
SUKHPAL KAUR WO MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
369
|
BUDHLADA
|
PB-17-001-033-001/27 (GHANDU KHURD)
|
2617001000NRG24091020230190712
|
09/10/2023
|
GURCHARAN SINGH
|
2617001WL006416
|
GURCHARAN SINGH
|
00354
|
PUNB0133200
|
735
|
735
|
Rejected
|
10/11/2023
|
|
7376427585
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
370
|
BUDHLADA
|
PB-17-001-033-001/29 (GHANDU KHURD)
|
2617001000NRG24091020230190714
|
09/10/2023
|
HARDEEP KAUR
|
2617001WL006416
|
HARDEEP KAUR
|
00354
|
PUNB0133200
|
980
|
980
|
Processed
|
11/11/2023
|
|
7376427505
|
|
HARDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
371
|
BUDHLADA
|
PB-17-001-033-001/29 (GHANDU KHURD)
|
2617001000NRG24091020230190713
|
09/10/2023
|
ZORA SINGH
|
2617001WL006416
|
ZORA SINGH
|
00354
|
PUNB0133200
|
1470
|
1470
|
Processed
|
11/11/2023
|
|
7376427700
|
|
JORA SINGH SO CHHOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
372
|
BUDHLADA
|
PB-17-001-033-001/3 (GHANDU KHURD)
|
2617001000NRG24091020230190715
|
09/10/2023
|
HARDEV KAUR
|
2617001WL006416
|
HARDEV KAUR
|
00354
|
PUNB0133200
|
980
|
980
|
Processed
|
11/11/2023
|
|
7376427497
|
|
HARDEV KAUR WO MEGHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
373
|
BUDHLADA
|
PB-17-001-033-001/30 (GHANDU KHURD)
|
2617001000NRG24091020230190716
|
09/10/2023
|
SANTRA
|
2617001WL006416
|
SANTRA
|
00354
|
PUNB0133200
|
1225
|
1225
|
Processed
|
11/11/2023
|
|
7376427595
|
|
SANTRA @ SANTRA DEVI W/O KISORI RAM
|
PUNJAB NATIONAL BANK(508568)
|
374
|
BUDHLADA
|
PB-17-001-033-001/31 (GHANDU KHURD)
|
2617001000NRG24091020230190717
|
09/10/2023
|
BALVIR KAUR
|
2617001WL006416
|
BALVIR KAUR
|
00354
|
PUNB0133200
|
245
|
245
|
Processed
|
11/11/2023
|
|
7376427556
|
|
BALVIR KAUR & DSSO MANSA
|
PUNJAB NATIONAL BANK(508568)
|
375
|
BUDHLADA
|
PB-17-001-033-001/33 (GHANDU KHURD)
|
2617001000NRG24091020230190718
|
09/10/2023
|
GUDDI
|
2617001WL006416
|
GUDDI
|
00354
|
PUNB0133200
|
490
|
490
|
Processed
|
11/11/2023
|
|
7376427567
|
|
GUDI W/O LAKHMI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
376
|
BUDHLADA
|
PB-17-001-033-001/35 (GHANDU KHURD)
|
2617001000NRG24091020230190719
|
09/10/2023
|
SUKHVIR KAUR
|
2617001WL006416
|
SUKHVIR KAUR
|
00354
|
PUNB0133200
|
980
|
980
|
Processed
|
11/11/2023
|
|
7376427619
|
|
SUKHVIR KAUR W/O GOGI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
377
|
BUDHLADA
|
PB-17-001-033-001/4 (GHANDU KHURD)
|
2617001000NRG24091020230190720
|
09/10/2023
|
RANI KAUR
|
2617001WL006416
|
RANI KAUR
|
00354
|
PUNB0133200
|
1470
|
1470
|
Processed
|
11/11/2023
|
|
7376427609
|
|
RANI KAUR WO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
378
|
BUDHLADA
|
PB-17-001-033-001/40 (GHANDU KHURD)
|
2617001000NRG24091020230190721
|
09/10/2023
|
BANT SINGH
|
2617001WL006416
|
BANT SINGH
|
00354
|
PUNB0133200
|
1225
|
1225
|
Processed
|
11/11/2023
|
|
7376427555
|
|
BANT SINGH & DSSO MANSA
|
PUNJAB NATIONAL BANK(508568)
|
379
|
BUDHLADA
|
PB-17-001-033-001/41 (GHANDU KHURD)
|
2617001000NRG24091020230190722
|
09/10/2023
|
MANGU SINGH
|
2617001WL006416
|
MANGU SINGH
|
00354
|
PUNB0133200
|
1225
|
1225
|
Processed
|
11/11/2023
|
|
7376427544
|
|
MANGU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
380
|
BUDHLADA
|
PB-17-001-033-001/44 (GHANDU KHURD)
|
2617001000NRG24091020230190723
|
09/10/2023
|
JASMAIL KAUR
|
2617001WL006416
|
JASMAIL KAUR
|
00354
|
PUNB0133200
|
245
|
245
|
Processed
|
11/11/2023
|
|
7376427617
|
|
JASMEL KAUR WO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
381
|
BUDHLADA
|
PB-17-001-033-001/53 (GHANDU KHURD)
|
2617001000NRG24091020230190725
|
09/10/2023
|
SUKHPAL KAUR
|
2617001WL006416
|
SUKHPAL KAUR
|
00354
|
PUNB0133200
|
1225
|
1225
|
Processed
|
11/11/2023
|
|
7376427657
|
|
SUKHPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
382
|
BUDHLADA
|
PB-17-001-033-001/56 (GHANDU KHURD)
|
2617001000NRG24091020230190726
|
09/10/2023
|
GURCHARAN SINGH
|
2617001WL006416
|
GURCHARAN SINGH
|
00354
|
PUNB0133200
|
980
|
980
|
Processed
|
11/11/2023
|
|
7376427566
|
|
GURCHARAN SINGH S/O BHURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
383
|
BUDHLADA
|
PB-17-001-033-001/57 (GHANDU KHURD)
|
2617001000NRG24091020230190727
|
09/10/2023
|
JASVIR KAUR
|
2617001WL006416
|
JASVIR KAUR
|
00354
|
PUNB0133200
|
1470
|
1470
|
Processed
|
11/11/2023
|
|
7376427594
|
|
JASVIR KAUR W/O GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
384
|
BUDHLADA
|
PB-17-001-033-001/61 (GHANDU KHURD)
|
2617001000NRG24091020230190728
|
09/10/2023
|
SUKHJIWAN KAUR
|
2617001WL006416
|
SUKHJIWAN KAUR
|
00354
|
PUNB0133200
|
1470
|
1470
|
Processed
|
11/11/2023
|
|
7376427586
|
|
SUKHJIWAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
385
|
BUDHLADA
|
PB-17-001-033-001/68 (GHANDU KHURD)
|
2617001000NRG24091020230190730
|
09/10/2023
|
BHAGWAN SINGH
|
2617001WL006416
|
BHAGWAN SINGH
|
00354
|
PUNB0133200
|
245
|
245
|
Processed
|
11/11/2023
|
|
7376427542
|
|
BHAGWAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
386
|
BUDHLADA
|
PB-17-001-033-001/68 (GHANDU KHURD)
|
2617001000NRG24091020230190729
|
09/10/2023
|
PARAMJIT KAUR
|
2617001WL006416
|
PARAMJIT KAUR
|
00354
|
PUNB0133200
|
1470
|
1470
|
Processed
|
11/11/2023
|
|
7376427649
|
|
PARAMJIT KAUR WO BHAPA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
387
|
BUDHLADA
|
PB-17-001-033-001/7 (GHANDU KHURD)
|
2617001000NRG24091020230190731
|
09/10/2023
|
KARNAIL KAUR
|
2617001WL006416
|
KARNAIL KAUR
|
00354
|
PUNB0133200
|
245
|
245
|
Rejected
|
10/11/2023
|
|
7376427551
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
388
|
BUDHLADA
|
PB-17-001-033-001/77 (GHANDU KHURD)
|
2617001000NRG24091020230190733
|
09/10/2023
|
MOHINDER KAUR
|
2617001WL006416
|
MOHINDER KAUR
|
00354
|
PUNB0133200
|
1470
|
1470
|
Processed
|
11/11/2023
|
|
7376427669
|
|
MAHINDER KAUR WO TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
389
|
BUDHLADA
|
PB-17-001-033-001/77 (GHANDU KHURD)
|
2617001000NRG24091020230190732
|
09/10/2023
|
TEJA SINGH
|
2617001WL006416
|
TEJA SINGH
|
00354
|
PUNB0133200
|
1225
|
1225
|
Processed
|
11/11/2023
|
|
7376427565
|
|
TEJA SINGH S/O NAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
390
|
BUDHLADA
|
PB-17-001-033-001/80 (GHANDU KHURD)
|
2617001000NRG24091020230190734
|
09/10/2023
|
MAGHAR SINGH
|
2617001WL006416
|
MAGHAR SINGH
|
00354
|
PUNB0133200
|
735
|
735
|
Processed
|
11/11/2023
|
|
7376427607
|
|
MAGGAR SINGH SO HAJOORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
391
|
BUDHLADA
|
PB-17-001-033-001/80 (GHANDU KHURD)
|
2617001000NRG24091020230190735
|
09/10/2023
|
MIYYA KAUR
|
2617001WL006416
|
MIYYA KAUR
|
00354
|
PUNB0133200
|
980
|
980
|
Processed
|
11/11/2023
|
|
7376427661
|
|
MIAYA KAUR W/O MAGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
392
|
BUDHLADA
|
PB-17-001-033-001/86 (GHANDU KHURD)
|
2617001000NRG24091020230190736
|
09/10/2023
|
BHADHUR SINGH
|
2617001WL006416
|
BHADHUR SINGH
|
00354
|
PUNB0133200
|
1225
|
1225
|
Processed
|
11/11/2023
|
|
7376427587
|
|
BAHADAR SINGH S/O JIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
393
|
BUDHLADA
|
PB-17-001-033-001/86 (GHANDU KHURD)
|
2617001000NRG24091020230190737
|
09/10/2023
|
SUKHPREET KAUR
|
2617001WL006416
|
SUKHPREET KAUR
|
00354
|
PUNB0133200
|
1470
|
1470
|
Processed
|
11/11/2023
|
|
7376427610
|
|
SUKHPREET KAUR WO BAHADAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
394
|
BUDHLADA
|
PB-17-001-033-001/89 (GHANDU KHURD)
|
2617001000NRG24091020230190739
|
09/10/2023
|
BINDER SINGH
|
2617001WL006416
|
BINDER SINGH
|
00354
|
PUNB0133200
|
1225
|
1225
|
Processed
|
11/11/2023
|
|
7376427647
|
|
BINDER SINGH SO SEETA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
395
|
BUDHLADA
|
PB-17-001-033-001/9 (GHANDU KHURD)
|
2617001000NRG24091020230190740
|
09/10/2023
|
MANJIT KAUR
|
2617001WL006416
|
MANJIT KAUR
|
00354
|
PUNB0133200
|
735
|
735
|
Processed
|
11/11/2023
|
|
7376427618
|
|
MANJEET KAUR W/O BALLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
396
|
BUDHLADA
|
PB-17-001-033-001/90 (GHANDU KHURD)
|
2617001000NRG24091020230190741
|
09/10/2023
|
ANGREJ KAUR
|
2617001WL006416
|
ANGREJ KAUR
|
00354
|
PUNB0133200
|
1470
|
1470
|
Processed
|
11/11/2023
|
|
7376427651
|
|
ANGREJ KAUR WO GINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
397
|
BUDHLADA
|
PB-17-001-033-001/91 (GHANDU KHURD)
|
2617001000NRG24091020230190742
|
09/10/2023
|
JASWANT KAUR
|
2617001WL006416
|
JASWANT KAUR
|
00354
|
PUNB0133200
|
1225
|
1225
|
Processed
|
11/11/2023
|
|
7376427670
|
|
JASWANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
398
|
BUDHLADA
|
PB-17-001-033-001/93 (GHANDU KHURD)
|
2617001000NRG24091020230190743
|
09/10/2023
|
GEJO KAUR
|
2617001WL006416
|
GEJO KAUR
|
00354
|
PUNB0133200
|
1225
|
1225
|
Processed
|
11/11/2023
|
|
7376427548
|
|
GEJO KAUR & CDPO
|
PUNJAB NATIONAL BANK(508568)
|
399
|
BUDHLADA
|
PB-17-001-033-001/94 (GHANDU KHURD)
|
2617001000NRG24091020230190745
|
09/10/2023
|
BALVIR KAUR
|
2617001WL006416
|
BALVIR KAUR
|
00354
|
PUNB0133200
|
1225
|
1225
|
Processed
|
11/11/2023
|
|
7376427654
|
|
BALVIR KAUR WO SAKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
400
|
BUDHLADA
|
PB-17-001-033-001/94 (GHANDU KHURD)
|
2617001000NRG24091020230190744
|
09/10/2023
|
SUKHDEV SINGH
|
2617001WL006416
|
SUKHDEV SINGH
|
00354
|
PUNB0133200
|
1225
|
1225
|
Processed
|
11/11/2023
|
|
7376427653
|
|
SUKHDEV SINGH SO SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
401
|
BUDHLADA
|
PB-17-001-033-001/97 (GHANDU KHURD)
|
2617001000NRG24091020230190746
|
09/10/2023
|
SUKHPAL KAUR
|
2617001WL006416
|
SUKHPAL KAUR
|
00354
|
PUNB0133200
|
1225
|
1225
|
Processed
|
11/11/2023
|
|
7376427616
|
|
SUKHPAL KAUR WO MAGGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
402
|
BUDHLADA
|
PB-17-001-033-001/98 (GHANDU KHURD)
|
2617001000NRG24091020230190747
|
09/10/2023
|
PARAMJIT KAUR
|
2617001WL006416
|
PARAMJIT KAUR
|
00354
|
PUNB0133200
|
1470
|
1470
|
Processed
|
11/11/2023
|
|
7376427608
|
|
PARAMJIT KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
403
|
BUDHLADA
|
PB-17-001-072-001/10 (REOND KHURD)
|
2617001000NRG24091020230190303
|
09/10/2023
|
SUKHJINDER KAUR
|
2617001WL006408
|
SUKHJINDER KAUR
|
00354
|
PUNB0133200
|
500
|
500
|
Processed
|
11/11/2023
|
|
7376427560
|
|
SUKHJINDER KAUR
|
HDFC BANK LTD(607152)
|
404
|
BUDHLADA
|
PB-17-001-072-001/108 (REOND KHURD)
|
2617001000NRG24091020230190304
|
09/10/2023
|
GURMIT KAUR
|
2617001WL006408
|
GURMIT KAUR
|
00354
|
PUNB0133200
|
750
|
750
|
Rejected
|
10/11/2023
|
|
7376427668
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
405
|
BUDHLADA
|
PB-17-001-072-001/111 (REOND KHURD)
|
2617001000NRG24091020230190306
|
09/10/2023
|
RAJWINDER KAUR
|
2617001WL006408
|
RAJWINDER KAUR
|
00354
|
PUNB0133200
|
750
|
750
|
Processed
|
11/11/2023
|
|
7376427701
|
|
RAJVINDER KAUR W/O BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
406
|
BUDHLADA
|
PB-17-001-072-001/113 (REOND KHURD)
|
2617001000NRG24091020230190308
|
09/10/2023
|
DHANJEET KAUR
|
2617001WL006408
|
DHANJEET KAUR
|
00354
|
PUNB0133200
|
750
|
750
|
Processed
|
11/11/2023
|
|
7376427498
|
|
DHANJEET KAUR WO AMRITPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
407
|
BUDHLADA
|
PB-17-001-072-001/122 (REOND KHURD)
|
2617001000NRG24091020230190309
|
09/10/2023
|
PARAMJIT KAUR
|
2617001WL006408
|
PARAMJIT KAUR
|
00354
|
PUNB0133200
|
1250
|
1250
|
Processed
|
11/11/2023
|
|
7376427838
|
|
PARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
408
|
BUDHLADA
|
PB-17-001-072-001/123 (REOND KHURD)
|
2617001000NRG24091020230190310
|
09/10/2023
|
GURMEET KAUR
|
2617001WL006408
|
GURMEET KAUR
|
00354
|
PUNB0133200
|
1500
|
1500
|
Rejected
|
10/11/2023
|
|
7376427799
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
409
|
BUDHLADA
|
PB-17-001-072-001/126 (REOND KHURD)
|
2617001000NRG24091020230190311
|
09/10/2023
|
BALJIT KAUR
|
2617001WL006408
|
BALJIT KAUR
|
00354
|
PUNB0133200
|
1250
|
1250
|
Rejected
|
10/11/2023
|
|
7376427557
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
410
|
BUDHLADA
|
PB-17-001-072-001/128 (REOND KHURD)
|
2617001000NRG24091020230190313
|
09/10/2023
|
HARMESH KAUR
|
2617001WL006408
|
HARMESH KAUR
|
00354
|
PUNB0133200
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7376427510
|
|
HARMESH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
411
|
BUDHLADA
|
PB-17-001-072-001/13 (REOND KHURD)
|
2617001000NRG24091020230190314
|
09/10/2023
|
MAJOR SINGH MAJOR SINGH
|
2617001WL006408
|
MAJOR SINGH MAJOR SINGH
|
00354
|
PUNB0133200
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7376427562
|
|
MAJOR SINGH S/O VISAKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
412
|
BUDHLADA
|
PB-17-001-072-001/134 (REOND KHURD)
|
2617001000NRG24091020230190315
|
09/10/2023
|
RAMANDEEP KAUR
|
2617001WL006408
|
RAMANDEEP KAUR
|
00354
|
PUNB0133200
|
1000
|
1000
|
Rejected
|
10/11/2023
|
|
7376427759
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
413
|
BUDHLADA
|
PB-17-001-072-001/138 (REOND KHURD)
|
2617001000NRG24091020230190316
|
09/10/2023
|
SARABJEET KAUR
|
2617001WL006408
|
SARABJEET KAUR
|
00354
|
PUNB0133200
|
1250
|
1250
|
Processed
|
11/11/2023
|
|
7376427512
|
|
SARABJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
414
|
BUDHLADA
|
PB-17-001-072-001/14 (REOND KHURD)
|
2617001000NRG24091020230190317
|
09/10/2023
|
MANJIT KAUR
|
2617001WL006408
|
MANJIT KAUR
|
00354
|
PUNB0133200
|
1250
|
1250
|
Processed
|
11/11/2023
|
|
7376427702
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
415
|
BUDHLADA
|
PB-17-001-072-001/141 (REOND KHURD)
|
2617001000NRG24091020230190318
|
09/10/2023
|
KULWINDER KAUR
|
2617001WL006408
|
KULWINDER KAUR
|
00354
|
PUNB0133200
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7376427499
|
|
KULWINDER KAUR W/O BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
416
|
BUDHLADA
|
PB-17-001-072-001/145 (REOND KHURD)
|
2617001000NRG24091020230190321
|
09/10/2023
|
PARMJIT KAUR
|
2617001WL006408
|
PARMJIT KAUR
|
00354
|
PUNB0133200
|
500
|
500
|
Processed
|
11/11/2023
|
|
7376427493
|
|
PARAMJIT KAUR W/O HARWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
417
|
BUDHLADA
|
PB-17-001-072-001/151 (REOND KHURD)
|
2617001000NRG24091020230190323
|
09/10/2023
|
KAMALDEEP KAUR
|
2617001WL006408
|
KAMALDEEP KAUR
|
00354
|
PUNB0133200
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7376427705
|
|
KAMALDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
418
|
BUDHLADA
|
PB-17-001-072-001/17 (REOND KHURD)
|
2617001000NRG24091020230190324
|
09/10/2023
|
GURMIT KAUR
|
2617001WL006408
|
GURMIT KAUR
|
00354
|
PUNB0133200
|
500
|
500
|
Rejected
|
10/11/2023
|
|
7376427621
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
419
|
BUDHLADA
|
PB-17-001-072-001/172 (REOND KHURD)
|
2617001000NRG24091020230190325
|
09/10/2023
|
TEJ KAUR
|
2617001WL006408
|
TEJ KAUR
|
00354
|
PUNB0133200
|
750
|
750
|
Processed
|
11/11/2023
|
|
7376427833
|
|
TEJ KAUR WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
420
|
BUDHLADA
|
PB-17-001-072-001/178 (REOND KHURD)
|
2617001000NRG24091020230190326
|
09/10/2023
|
REKHA RANI
|
2617001WL006408
|
REKHA RANI
|
00354
|
PUNB0133200
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7376427504
|
|
REKHA RANI WO MEHTAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
421
|
BUDHLADA
|
PB-17-001-072-001/18 (REOND KHURD)
|
2617001000NRG24091020230190327
|
09/10/2023
|
MOHINDER KAUR
|
2617001WL006408
|
MOHINDER KAUR
|
00354
|
PUNB0133200
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7376427622
|
|
MAHINDER KAUR W/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
422
|
BUDHLADA
|
PB-17-001-072-001/186 (REOND KHURD)
|
2617001000NRG24091020230190328
|
09/10/2023
|
Sukhdev singh
|
2617001WL006408
|
Sukhdev singh
|
00354
|
PUNB0133200
|
250
|
250
|
Rejected
|
10/11/2023
|
|
7376427494
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
423
|
BUDHLADA
|
PB-17-001-072-001/24 (REOND KHURD)
|
2617001000NRG24091020230190331
|
09/10/2023
|
LEELU SINGH
|
2617001WL006408
|
LEELU SINGH
|
00354
|
PUNB0133200
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7376427563
|
|
LEELU SINGH S/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
424
|
BUDHLADA
|
PB-17-001-072-001/24 (REOND KHURD)
|
2617001000NRG24091020230190332
|
09/10/2023
|
LEELU SINGH
|
2617001WL006408
|
LEELU SINGH
|
00354
|
PUNB0133200
|
1500
|
1500
|
Rejected
|
10/11/2023
|
|
7376427564
|
Aadhaar Number not Mapped to Account Number
|
|
|
425
|
BUDHLADA
|
PB-17-001-072-001/26 (REOND KHURD)
|
2617001000NRG24091020230190333
|
09/10/2023
|
PARMJIT KAUR
|
2617001WL006408
|
PARMJIT KAUR
|
00354
|
PUNB0133200
|
750
|
750
|
Processed
|
11/11/2023
|
|
7376427656
|
|
PARAMJIT KAUR W/O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
426
|
BUDHLADA
|
PB-17-001-072-001/29 (REOND KHURD)
|
2617001000NRG24091020230190334
|
09/10/2023
|
ANGREJ KAUR
|
2617001WL006408
|
ANGREJ KAUR
|
00354
|
PUNB0133200
|
1250
|
1250
|
Processed
|
11/11/2023
|
|
7376427876
|
|
ANGREJ KAUR
|
HDFC BANK LTD(607152)
|
427
|
BUDHLADA
|
PB-17-001-072-001/3 (REOND KHURD)
|
2617001000NRG24091020230190335
|
09/10/2023
|
PALA SINGH
|
2617001WL006408
|
PALA SINGH
|
00354
|
PUNB0133200
|
500
|
500
|
Rejected
|
10/11/2023
|
|
7376427623
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
428
|
BUDHLADA
|
PB-17-001-072-001/33 (REOND KHURD)
|
2617001000NRG24091020230190337
|
09/10/2023
|
JASVIR SINGH
|
2617001WL006408
|
JASVIR SINGH
|
00354
|
PUNB0133200
|
1500
|
1500
|
Rejected
|
10/11/2023
|
|
7376427624
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
429
|
BUDHLADA
|
PB-17-001-072-001/36 (REOND KHURD)
|
2617001000NRG24091020230190339
|
09/10/2023
|
KARMJIT KAUR
|
2617001WL006408
|
KARMJIT KAUR
|
00354
|
PUNB0133200
|
1250
|
1250
|
Processed
|
11/11/2023
|
|
7376427501
|
|
KARMJIT KAUR W/O GURBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
430
|
BUDHLADA
|
PB-17-001-072-001/4 (REOND KHURD)
|
2617001000NRG24091020230190340
|
09/10/2023
|
JASWANT KAUR
|
2617001WL006408
|
JASWANT KAUR
|
00354
|
PUNB0133200
|
1250
|
1250
|
Processed
|
11/11/2023
|
|
7376427659
|
|
JASWANT KAUR WO NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
431
|
BUDHLADA
|
PB-17-001-072-001/41 (REOND KHURD)
|
2617001000NRG24091020230190341
|
09/10/2023
|
LABH KAUR
|
2617001WL006408
|
LABH KAUR
|
00354
|
PUNB0133200
|
1250
|
1250
|
Processed
|
11/11/2023
|
|
7376427509
|
|
LABH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
432
|
BUDHLADA
|
PB-17-001-072-001/44 (REOND KHURD)
|
2617001000NRG24091020230190342
|
09/10/2023
|
JARNAIL KAUR
|
2617001WL006408
|
JARNAIL KAUR
|
00354
|
PUNB0133200
|
1250
|
1250
|
Rejected
|
10/11/2023
|
|
7376427665
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
433
|
BUDHLADA
|
PB-17-001-072-001/46 (REOND KHURD)
|
2617001000NRG24091020230190343
|
09/10/2023
|
AMARJIT KAUR
|
2617001WL006408
|
AMARJIT KAUR
|
00354
|
PUNB0133200
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7376427547
|
|
AMARJEET KAUR & DSWO
|
PUNJAB NATIONAL BANK(508568)
|
434
|
BUDHLADA
|
PB-17-001-072-001/50 (REOND KHURD)
|
2617001000NRG24091020230190344
|
09/10/2023
|
CHARANJIT KAUR
|
2617001WL006408
|
CHARANJIT KAUR
|
00354
|
PUNB0133200
|
1250
|
1250
|
Processed
|
11/11/2023
|
|
7376427655
|
|
CHARNJIT KAUR W/O PARGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
435
|
BUDHLADA
|
PB-17-001-072-001/53 (REOND KHURD)
|
2617001000NRG24091020230190345
|
09/10/2023
|
KULDEEP KAUR
|
2617001WL006408
|
KULDEEP KAUR
|
00354
|
PUNB0133200
|
250
|
250
|
Rejected
|
10/11/2023
|
|
7376427666
|
Aadhaar Number not Mapped to Account Number
|
|
|
436
|
BUDHLADA
|
PB-17-001-072-001/55 (REOND KHURD)
|
2617001000NRG24091020230190346
|
09/10/2023
|
KAKA SINGH
|
2617001WL006408
|
KAKA SINGH
|
00354
|
PUNB0133200
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7376427545
|
|
KAKA SINGH & DSWO
|
PUNJAB NATIONAL BANK(508568)
|
437
|
BUDHLADA
|
PB-17-001-072-001/56 (REOND KHURD)
|
2617001000NRG24091020230190347
|
09/10/2023
|
JASPREET KAUR
|
2617001WL006408
|
JASPREET KAUR
|
00354
|
PUNB0133200
|
1500
|
1500
|
Rejected
|
10/11/2023
|
|
7376427758
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
438
|
BUDHLADA
|
PB-17-001-072-001/58 (REOND KHURD)
|
2617001000NRG24091020230190348
|
09/10/2023
|
BALWINDER KAUR
|
2617001WL006408
|
BALWINDER KAUR
|
00354
|
PUNB0133200
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7376427513
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
439
|
BUDHLADA
|
PB-17-001-072-001/61 (REOND KHURD)
|
2617001000NRG24091020230190349
|
09/10/2023
|
MUKHTYAR KAUR
|
2617001WL006408
|
MUKHTYAR KAUR
|
00354
|
PUNB0133200
|
1000
|
1000
|
Rejected
|
10/11/2023
|
|
7376427559
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
440
|
BUDHLADA
|
PB-17-001-072-001/64 (REOND KHURD)
|
2617001000NRG24091020230190350
|
09/10/2023
|
LAKHWINDER KAUR
|
2617001WL006408
|
LAKHWINDER KAUR
|
00354
|
PUNB0133200
|
1250
|
1250
|
Rejected
|
10/11/2023
|
|
7376427784
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
441
|
BUDHLADA
|
PB-17-001-072-001/66 (REOND KHURD)
|
2617001000NRG24091020230190351
|
09/10/2023
|
MANPREET KAUR
|
2617001WL006408
|
MANPREET KAUR
|
00354
|
PUNB0133200
|
250
|
250
|
Processed
|
11/11/2023
|
|
7376427787
|
|
MANPREET KAUR W/O SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
442
|
BUDHLADA
|
PB-17-001-072-001/7 (REOND KHURD)
|
2617001000NRG24091020230190352
|
09/10/2023
|
MOHINDER KAUR
|
2617001WL006408
|
MOHINDER KAUR
|
00354
|
PUNB0133200
|
1500
|
1500
|
Rejected
|
10/11/2023
|
|
7376427664
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
443
|
BUDHLADA
|
PB-17-001-072-001/76 (REOND KHURD)
|
2617001000NRG24091020230190353
|
09/10/2023
|
AMRIK SINGH
|
2617001WL006408
|
AMRIK SINGH
|
00354
|
PUNB0133200
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7376427909
|
|
AMRIK SINGH S/O RULDU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
444
|
BUDHLADA
|
PB-17-001-072-001/76 (REOND KHURD)
|
2617001000NRG24091020230190354
|
09/10/2023
|
PARAMJIT KAUR
|
2617001WL006408
|
PARAMJIT KAUR
|
00354
|
PUNB0133200
|
1250
|
1250
|
Rejected
|
10/11/2023
|
|
7376427663
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
445
|
BUDHLADA
|
PB-17-001-072-001/78 (REOND KHURD)
|
2617001000NRG24091020230190355
|
09/10/2023
|
GURPREET KAUR
|
2617001WL006408
|
GURPREET KAUR
|
00354
|
PUNB0133200
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7376427667
|
|
GURPREET KAUR WO BIRBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
446
|
BUDHLADA
|
PB-17-001-072-001/86 (REOND KHURD)
|
2617001000NRG24091020230190357
|
09/10/2023
|
KARNAIL SINGH
|
2617001WL006408
|
KARNAIL SINGH
|
00354
|
PUNB0133200
|
1250
|
1250
|
Processed
|
11/11/2023
|
|
7376427625
|
|
KARNAIL SINGH S/O CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
447
|
BUDHLADA
|
PB-17-001-072-001/9 (REOND KHURD)
|
2617001000NRG24091020230190358
|
09/10/2023
|
JASPREET KAUR
|
2617001WL006408
|
JASPREET KAUR
|
00354
|
PUNB0133200
|
1500
|
1500
|
Rejected
|
10/11/2023
|
|
7376427797
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135030
|
135030
|
|
|
|
|
|
|
|
448
|
BUDHLADA
|
PB-17-001-033-001/87 (GHANDU KHURD)
|
2617001000NRG24091020230190738
|
09/10/2023
|
JASWINDER KAUR
|
2617001WL006416
|
JASWINDER KAUR
|
00354
|
PUNB0167110
|
490
|
490
|
Processed
|
11/11/2023
|
|
7376427959
|
|
JASWINDER KAUR WO PREETAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
449
|
BUDHLADA
|
PB-17-001-060-001/283 (MALKO)
|
2617001000NRG24091020230190136
|
09/10/2023
|
RAGHVIR SINGH
|
2617001WL006400
|
RAGHVIR SINGH
|
00354
|
PUNB0167110
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376427960
|
|
RAGHVIR SINGH SO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2308
|
2308
|
|
|
|
|
|
|
|
450
|
BUDHLADA
|
PB-17-001-009-001/421 (BAHDARPUR)
|
2617001000NRG24091020230190119
|
09/10/2023
|
RAMPHAL SINGH
|
2617001WL006397
|
RAMPHAL SINGH
|
00415
|
SBIN0011904
|
1496
|
1496
|
Processed
|
11/11/2023
|
|
7376427968
|
|
RAMPHAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
451
|
BUDHLADA
|
PB-17-001-026-001/178 (DIALPURA)
|
2617001000NRG24091020230188843
|
09/10/2023
|
AMARJEET KAUR
|
2617001WL006372
|
AMARJEET KAUR
|
00415
|
SBIN0011904
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7376427338
|
|
AMARJIT KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
452
|
BUDHLADA
|
PB-17-001-049-001/103 (KHATRIWALA)
|
2617001000NRG24091020230188910
|
09/10/2023
|
RAJ KAUR
|
2617001WL006374
|
RAJ KAUR
|
00415
|
SBIN0011904
|
750
|
750
|
Processed
|
11/11/2023
|
|
7376427375
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
453
|
BUDHLADA
|
PB-17-001-049-001/106 (KHATRIWALA)
|
2617001000NRG24091020230188913
|
09/10/2023
|
LEELA SINGH
|
2617001WL006374
|
LEELA SINGH
|
00415
|
SBIN0011904
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7376427340
|
|
MR LILA SINGH
|
STATE BANK OF INDIA(508548)
|
454
|
BUDHLADA
|
PB-17-001-049-001/108 (KHATRIWALA)
|
2617001000NRG24091020230188915
|
09/10/2023
|
GURMEET KAUR
|
2617001WL006374
|
GURMEET KAUR
|
00415
|
SBIN0011904
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7376427343
|
|
MRS GURMET KAUR WO JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
455
|
BUDHLADA
|
PB-17-001-049-001/119 (KHATRIWALA)
|
2617001000NRG24091020230188923
|
09/10/2023
|
MEET KAUR
|
2617001WL006374
|
MEET KAUR
|
00415
|
SBIN0011904
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7376427341
|
|
MRS MIT KUAR WO NEK SINGH
|
STATE BANK OF INDIA(508548)
|
456
|
BUDHLADA
|
PB-17-001-049-001/120 (KHATRIWALA)
|
2617001000NRG24091020230188924
|
09/10/2023
|
JASWANT KAUR
|
2617001WL006374
|
JASWANT KAUR
|
00415
|
SBIN0011904
|
1250
|
1250
|
Processed
|
11/11/2023
|
|
7376427351
|
|
MRS JASWANT KAUR WO GURBAKSH SINGH
|
STATE BANK OF INDIA(508548)
|
457
|
BUDHLADA
|
PB-17-001-049-001/121 (KHATRIWALA)
|
2617001000NRG24091020230188925
|
09/10/2023
|
JALKHA KAUR
|
2617001WL006374
|
JALKHA KAUR
|
00415
|
SBIN0011904
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7376427344
|
|
MRS JALAKHA KAUR WO GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
458
|
BUDHLADA
|
PB-17-001-049-001/126 (KHATRIWALA)
|
2617001000NRG24091020230188928
|
09/10/2023
|
VIRPAL KAUR
|
2617001WL006374
|
VIRPAL KAUR
|
00415
|
SBIN0011904
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7376427345
|
|
VEERPAL KAUR WU JAILA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
459
|
BUDHLADA
|
PB-17-001-049-001/127 (KHATRIWALA)
|
2617001000NRG24091020230188929
|
09/10/2023
|
GURJEET KAUR
|
2617001WL006374
|
GURJEET KAUR
|
00415
|
SBIN0011904
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7376427358
|
|
GURJIT KAUR WO HARDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
460
|
BUDHLADA
|
PB-17-001-049-001/13 (KHATRIWALA)
|
2617001000NRG24091020230188930
|
09/10/2023
|
JARNAIL SINGH
|
2617001WL006374
|
JARNAIL SINGH
|
00415
|
SBIN0011904
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7376427367
|
|
MR JARNAIL SINGH SO MUKHTIAR SINGH
|
STATE BANK OF INDIA(508548)
|
461
|
BUDHLADA
|
PB-17-001-049-001/138 (KHATRIWALA)
|
2617001000NRG24091020230188932
|
09/10/2023
|
MELO KAUR
|
2617001WL006374
|
MELO KAUR
|
00415
|
SBIN0011904
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7376427346
|
|
MRS MELO KAUR WO MUKHTIAR SINGH
|
STATE BANK OF INDIA(508548)
|
462
|
BUDHLADA
|
PB-17-001-049-001/140 (KHATRIWALA)
|
2617001000NRG24091020230188933
|
09/10/2023
|
shinder kaur
|
2617001WL006374
|
shinder kaur
|
00415
|
SBIN0011904
|
750
|
750
|
Processed
|
11/11/2023
|
|
7376427371
|
|
CHHINDER KAUR WO KARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
463
|
BUDHLADA
|
PB-17-001-049-001/141 (KHATRIWALA)
|
2617001000NRG24091020230188935
|
09/10/2023
|
JASWANT KAUR
|
2617001WL006374
|
JASWANT KAUR
|
00415
|
SBIN0011904
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7376427348
|
|
MRS JASWANT KAUR WO MELA SINGH
|
STATE BANK OF INDIA(508548)
|
464
|
BUDHLADA
|
PB-17-001-049-001/142 (KHATRIWALA)
|
2617001000NRG24091020230188936
|
09/10/2023
|
BALWINDER KAUR
|
2617001WL006374
|
BALWINDER KAUR
|
00415
|
SBIN0011904
|
500
|
500
|
Processed
|
11/11/2023
|
|
7376427354
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
465
|
BUDHLADA
|
PB-17-001-049-001/158 (KHATRIWALA)
|
2617001000NRG24091020230188945
|
09/10/2023
|
JASPAL KAUR
|
2617001WL006374
|
JASPAL KAUR
|
00415
|
SBIN0011904
|
1250
|
1250
|
Processed
|
11/11/2023
|
|
7376427339
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
466
|
BUDHLADA
|
PB-17-001-049-001/16 (KHATRIWALA)
|
2617001000NRG24091020230188946
|
09/10/2023
|
PARMJIT KAUR
|
2617001WL006374
|
PARMJIT KAUR
|
00415
|
SBIN0011904
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7376427388
|
|
MRS PARAMJIT KAUR WO BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
467
|
BUDHLADA
|
PB-17-001-049-001/172 (KHATRIWALA)
|
2617001000NRG24091020230188953
|
09/10/2023
|
anti kaur
|
2617001WL006374
|
anti kaur
|
00415
|
SBIN0011904
|
250
|
250
|
Processed
|
11/11/2023
|
|
7376427368
|
|
MRS ANTI KAUR WO SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
468
|
BUDHLADA
|
PB-17-001-049-001/173 (KHATRIWALA)
|
2617001000NRG24091020230188955
|
09/10/2023
|
veerpal kaur
|
2617001WL006374
|
veerpal kaur
|
00415
|
SBIN0011904
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7376427373
|
|
MRS VEERPAL KAUR WO JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
469
|
BUDHLADA
|
PB-17-001-049-001/180 (KHATRIWALA)
|
2617001000NRG24091020230188958
|
09/10/2023
|
SOMA KAUR
|
2617001WL006374
|
SOMA KAUR
|
00415
|
SBIN0011904
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7376427365
|
|
MRS SOMA KAUR WO BAG SINGH
|
STATE BANK OF INDIA(508548)
|
470
|
BUDHLADA
|
PB-17-001-049-001/181 (KHATRIWALA)
|
2617001000NRG24091020230188959
|
09/10/2023
|
BALWINDER KAUR
|
2617001WL006374
|
BALWINDER KAUR
|
00415
|
SBIN0011904
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7376427370
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
471
|
BUDHLADA
|
PB-17-001-049-001/182 (KHATRIWALA)
|
2617001000NRG24091020230188960
|
09/10/2023
|
ratan kaur
|
2617001WL006374
|
ratan kaur
|
00415
|
SBIN0011904
|
1250
|
1250
|
Processed
|
11/11/2023
|
|
7376427369
|
|
RATAN KAUR
|
ICICI BANK LTD(508534)
|
472
|
BUDHLADA
|
PB-17-001-049-001/19 (KHATRIWALA)
|
2617001000NRG24091020230188963
|
09/10/2023
|
ANGREJ KAUR
|
2617001WL006374
|
ANGREJ KAUR
|
00415
|
SBIN0011904
|
1250
|
1250
|
Processed
|
11/11/2023
|
|
7376427359
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
473
|
BUDHLADA
|
PB-17-001-049-001/199 (KHATRIWALA)
|
2617001000NRG24091020230188967
|
09/10/2023
|
MARHA SINGH
|
2617001WL006374
|
MARHA SINGH
|
00415
|
SBIN0011904
|
1250
|
1250
|
Processed
|
11/11/2023
|
|
7376427374
|
|
MR MARHA SINGH
|
STATE BANK OF INDIA(508548)
|
474
|
BUDHLADA
|
PB-17-001-049-001/2 (KHATRIWALA)
|
2617001000NRG24091020230188968
|
09/10/2023
|
KAMLESH KAUR
|
2617001WL006374
|
KAMLESH KAUR
|
00415
|
SBIN0011904
|
750
|
750
|
Processed
|
11/11/2023
|
|
7376427342
|
|
MRS KAMLESH KAUR WO AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
475
|
BUDHLADA
|
PB-17-001-049-001/20 (KHATRIWALA)
|
2617001000NRG24091020230188969
|
09/10/2023
|
SHINDER KAUR
|
2617001WL006374
|
SHINDER KAUR
|
00415
|
SBIN0011904
|
750
|
750
|
Processed
|
11/11/2023
|
|
7376427360
|
|
SINDER KAUR
|
ICICI BANK LTD(508534)
|
476
|
BUDHLADA
|
PB-17-001-049-001/203 (KHATRIWALA)
|
2617001000NRG24091020230188970
|
09/10/2023
|
SARABJIT KAUR
|
2617001WL006374
|
SARABJIT KAUR
|
00415
|
SBIN0011904
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7376427362
|
|
SARBJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
477
|
BUDHLADA
|
PB-17-001-049-001/204 (KHATRIWALA)
|
2617001000NRG24091020230188971
|
09/10/2023
|
kuldeep kaur
|
2617001WL006374
|
kuldeep kaur
|
00415
|
SBIN0011904
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7376427378
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
478
|
BUDHLADA
|
PB-17-001-049-001/207 (KHATRIWALA)
|
2617001000NRG24091020230188973
|
09/10/2023
|
GURPRIT KAUR
|
2617001WL006374
|
GURPRIT KAUR
|
00415
|
SBIN0011904
|
1250
|
1250
|
Processed
|
11/11/2023
|
|
7376427376
|
|
MR GURPRIT KAUR WO JUGRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
479
|
BUDHLADA
|
PB-17-001-049-001/207 (KHATRIWALA)
|
2617001000NRG24091020230188972
|
09/10/2023
|
MALKIT KAUR
|
2617001WL006374
|
MALKIT KAUR
|
00415
|
SBIN0011904
|
250
|
250
|
Processed
|
11/11/2023
|
|
7376427377
|
|
MR MALKIT KAUR WO RODA SINGH
|
STATE BANK OF INDIA(508548)
|
480
|
BUDHLADA
|
PB-17-001-049-001/216 (KHATRIWALA)
|
2617001000NRG24091020230188975
|
09/10/2023
|
JASVIR KAUR
|
2617001WL006374
|
JASVIR KAUR
|
00415
|
SBIN0011904
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7376427350
|
|
MRS JASVIR KAUR WO JANTA SINGH
|
STATE BANK OF INDIA(508548)
|
481
|
BUDHLADA
|
PB-17-001-049-001/28 (KHATRIWALA)
|
2617001000NRG24091020230188991
|
09/10/2023
|
GURMEET KAUR
|
2617001WL006374
|
GURMEET KAUR
|
00415
|
SBIN0011904
|
1250
|
1250
|
Processed
|
11/11/2023
|
|
7376427352
|
|
MRS GURMIT KAUR WO LACHHMAN SINGH
|
STATE BANK OF INDIA(508548)
|
482
|
BUDHLADA
|
PB-17-001-049-001/288 (KHATRIWALA)
|
2617001000NRG24091020230188993
|
09/10/2023
|
DARSHANA DEVI
|
2617001WL006374
|
DARSHANA DEVI
|
00415
|
SBIN0011904
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7376427387
|
|
MRS DARSHNA DEVI WO BUDH SINGH
|
STATE BANK OF INDIA(508548)
|
483
|
BUDHLADA
|
PB-17-001-049-001/29 (KHATRIWALA)
|
2617001000NRG24091020230188995
|
09/10/2023
|
GURMIT KAUR
|
2617001WL006374
|
GURMIT KAUR
|
00415
|
SBIN0011904
|
1250
|
1250
|
Processed
|
11/11/2023
|
|
7376427347
|
|
MRS GURMEET KAUR WO GURJEET SINGH
|
STATE BANK OF INDIA(508548)
|
484
|
BUDHLADA
|
PB-17-001-049-001/292 (KHATRIWALA)
|
2617001000NRG24091020230188998
|
09/10/2023
|
PINKY KAUR
|
2617001WL006374
|
PINKY KAUR
|
00415
|
SBIN0011904
|
750
|
750
|
Processed
|
11/11/2023
|
|
7376427380
|
|
PINKY KAUR
|
ICICI BANK LTD(508534)
|
485
|
BUDHLADA
|
PB-17-001-049-001/30 (KHATRIWALA)
|
2617001000NRG24091020230189000
|
09/10/2023
|
PARMJIT KAUR
|
2617001WL006374
|
PARMJIT KAUR
|
00415
|
SBIN0011904
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7376427349
|
|
MRS PARAMJIT KAUR WO SUBBA SINGH
|
STATE BANK OF INDIA(508548)
|
486
|
BUDHLADA
|
PB-17-001-049-001/31 (KHATRIWALA)
|
2617001000NRG24091020230189003
|
09/10/2023
|
JASVIR KAUR
|
2617001WL006374
|
JASVIR KAUR
|
00415
|
SBIN0011904
|
250
|
250
|
Processed
|
11/11/2023
|
|
7376427356
|
|
MRS JASVIR KAUR WO AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
487
|
BUDHLADA
|
PB-17-001-049-001/39 (KHATRIWALA)
|
2617001000NRG24091020230189007
|
09/10/2023
|
karamjit kaur
|
2617001WL006374
|
karamjit kaur
|
00415
|
SBIN0011904
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7376427384
|
|
MRS PARMJIT KAUR WO MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
488
|
BUDHLADA
|
PB-17-001-049-001/43 (KHATRIWALA)
|
2617001000NRG24091020230189010
|
09/10/2023
|
SHINDER KAUR
|
2617001WL006374
|
SHINDER KAUR
|
00415
|
SBIN0011904
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7376427366
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
489
|
BUDHLADA
|
PB-17-001-049-001/50 (KHATRIWALA)
|
2617001000NRG24091020230189013
|
09/10/2023
|
gurmail kaur
|
2617001WL006374
|
gurmail kaur
|
00415
|
SBIN0011904
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7376427382
|
|
MRS GURMEL KAUR WO MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
490
|
BUDHLADA
|
PB-17-001-049-001/50 (KHATRIWALA)
|
2617001000NRG24091020230189014
|
09/10/2023
|
HARJINDER KAUR
|
2617001WL006374
|
HARJINDER KAUR
|
00415
|
SBIN0011904
|
1250
|
1250
|
Processed
|
11/11/2023
|
|
7376427857
|
|
MS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
491
|
BUDHLADA
|
PB-17-001-049-001/58 (KHATRIWALA)
|
2617001000NRG24091020230189018
|
09/10/2023
|
SUKHJINDER KAUR
|
2617001WL006374
|
SUKHJINDER KAUR
|
00415
|
SBIN0011904
|
1250
|
1250
|
Processed
|
11/11/2023
|
|
7376427398
|
|
MRS SUKHJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
492
|
BUDHLADA
|
PB-17-001-049-001/68 (KHATRIWALA)
|
2617001000NRG24091020230189024
|
09/10/2023
|
JASMAIL KAUR
|
2617001WL006374
|
JASMAIL KAUR
|
00415
|
SBIN0011904
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7376427383
|
|
MR CHHINDA SINGH SO PAKHAR SINGH
|
STATE BANK OF INDIA(508548)
|
493
|
BUDHLADA
|
PB-17-001-049-001/79 (KHATRIWALA)
|
2617001000NRG24091020230189030
|
09/10/2023
|
BHURA SINGH
|
2617001WL006374
|
BHURA SINGH
|
00415
|
SBIN0011904
|
1250
|
1250
|
Processed
|
11/11/2023
|
|
7376427972
|
|
MR BHURA SINGH SO MISHRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52426
|
52426
|
|
|
|
|
|
|
|
494
|
BUDHLADA
|
PB-17-001-011-001/294 (BAREH)
|
2617001000NRG24091020230190154
|
09/10/2023
|
AMANDEEP KAUR
|
2617001WL006402
|
AMANDEEP KAUR
|
00415
|
SBIN0011905
|
780
|
780
|
Processed
|
11/11/2023
|
|
7376427920
|
|
MRS AMANDEEP KAUR WO VAJIR SINGH
|
STATE BANK OF INDIA(508548)
|
495
|
BUDHLADA
|
PB-17-001-046-001/140 (KALIPUR)
|
2617001000NRG24091020230190372
|
09/10/2023
|
shinder kaur
|
2617001WL006409
|
shinder kaur
|
00415
|
SBIN0011905
|
880
|
880
|
Processed
|
11/11/2023
|
|
7376427381
|
|
Mrs. SINDER KAUR
|
INDIAN BANK(607105)
|
496
|
BUDHLADA
|
PB-17-001-046-001/145 (KALIPUR)
|
2617001000NRG24091020230190373
|
09/10/2023
|
KARMAJIT KAUR
|
2617001WL006409
|
KARMAJIT KAUR
|
00415
|
SBIN0011905
|
440
|
440
|
Processed
|
11/11/2023
|
|
7376427392
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
497
|
BUDHLADA
|
PB-17-001-046-001/28 (KALIPUR)
|
2617001000NRG24091020230190384
|
09/10/2023
|
AJAIB KAUR
|
2617001WL006409
|
AJAIB KAUR
|
00415
|
SBIN0011905
|
1100
|
1100
|
Processed
|
11/11/2023
|
|
7376427389
|
|
MRS AJAIB KAUR
|
STATE BANK OF INDIA(508548)
|
498
|
BUDHLADA
|
PB-17-001-046-001/353 (KALIPUR)
|
2617001000NRG24091020230190392
|
09/10/2023
|
MALKIT KAUR
|
2617001WL006409
|
MALKIT KAUR
|
00415
|
SBIN0011905
|
1100
|
1100
|
Processed
|
11/11/2023
|
|
7376427379
|
|
MALKEET KAUR
|
STATE BANK OF INDIA(508548)
|
499
|
BUDHLADA
|
PB-17-001-046-001/58 (KALIPUR)
|
2617001000NRG24091020230190419
|
09/10/2023
|
HANSO KAUR
|
2617001WL006409
|
HANSO KAUR
|
00415
|
SBIN0011905
|
880
|
880
|
Processed
|
11/11/2023
|
|
7376427967
|
|
MRS HANSO KAUR
|
STATE BANK OF INDIA(508548)
|
500
|
BUDHLADA
|
PB-17-001-047-001/119 (KANANKWAL CHEHLAN)
|
2617001000NRG24091020230190194
|
09/10/2023
|
ROOP SINGH
|
2617001WL006404
|
ROOP SINGH
|
00415
|
SBIN0011905
|
1325
|
1325
|
Processed
|
11/11/2023
|
|
7376427970
|
|
ROOP SINGH SO NACHHTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
501
|
BUDHLADA
|
PB-17-001-047-001/38 (KANANKWAL CHEHLAN)
|
2617001000NRG24091020230190246
|
09/10/2023
|
LAKHA SINGH
|
2617001WL006404
|
LAKHA SINGH
|
00415
|
SBIN0011905
|
795
|
795
|
Processed
|
11/11/2023
|
|
7376427964
|
|
Mr. LADHA SINGH
|
INDIAN BANK(607105)
|
502
|
BUDHLADA
|
PB-17-001-047-001/89 (KANANKWAL CHEHLAN)
|
2617001000NRG24091020230190281
|
09/10/2023
|
TEJ KAUR
|
2617001WL006404
|
TEJ KAUR
|
00415
|
SBIN0011905
|
1060
|
1060
|
Processed
|
11/11/2023
|
|
7376427963
|
|
Mrs. TEJ KAUR
|
INDIAN BANK(607105)
|
503
|
BUDHLADA
|
PB-17-001-049-001/152 (KHATRIWALA)
|
2617001000NRG24091020230188941
|
09/10/2023
|
SURJEET KAUR
|
2617001WL006374
|
SURJEET KAUR
|
00415
|
SBIN0011905
|
1250
|
1250
|
Processed
|
11/11/2023
|
|
7376427357
|
|
MRS SURJIT KAUR WO GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
504
|
BUDHLADA
|
PB-17-001-049-001/53 (KHATRIWALA)
|
2617001000NRG24091020230189016
|
09/10/2023
|
SUKHJEET KAUR
|
2617001WL006374
|
SUKHJEET KAUR
|
00415
|
SBIN0011905
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7376427361
|
|
SUKHJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10610
|
10610
|
|
|
|
|
|
|
|
505
|
BUDHLADA
|
PB-17-001-031-001/11 (GAMIWALA)
|
2617001000NRG24091020230190036
|
09/10/2023
|
SHINDER KAUR
|
2617001WL006391
|
SHINDER KAUR
|
00415
|
SBIN0050043
|
1450
|
1450
|
Processed
|
11/11/2023
|
|
7376427540
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
506
|
BUDHLADA
|
PB-17-001-031-001/131 (GAMIWALA)
|
2617001000NRG24091020230190038
|
09/10/2023
|
SARABJEET KAUR
|
2617001WL006391
|
SARABJEET KAUR
|
00415
|
SBIN0050043
|
290
|
290
|
Processed
|
11/11/2023
|
|
7376427396
|
|
SARABJEET KAUR
|
ICICI BANK LTD(508534)
|
507
|
BUDHLADA
|
PB-17-001-031-001/137 (GAMIWALA)
|
2617001000NRG24091020230190039
|
09/10/2023
|
SHANTI KAUR
|
2617001WL006391
|
SHANTI KAUR
|
00415
|
SBIN0050043
|
1450
|
1450
|
Processed
|
11/11/2023
|
|
7376427568
|
|
MRS SHANTI KAUR WO TOTA SINGH
|
STATE BANK OF INDIA(508548)
|
508
|
BUDHLADA
|
PB-17-001-031-001/138 (GAMIWALA)
|
2617001000NRG24091020230190040
|
09/10/2023
|
TEJ KAUR
|
2617001WL006391
|
TEJ KAUR
|
00415
|
SBIN0050043
|
1450
|
1450
|
Processed
|
11/11/2023
|
|
7376427569
|
|
MRS TEJ KAUR
|
STATE BANK OF INDIA(508548)
|
509
|
BUDHLADA
|
PB-17-001-031-001/144 (GAMIWALA)
|
2617001000NRG24091020230190041
|
09/10/2023
|
BEANT KAUR
|
2617001WL006391
|
BEANT KAUR
|
00415
|
SBIN0050043
|
1450
|
1450
|
Processed
|
11/11/2023
|
|
7376427394
|
|
MRS BEANT KAUR
|
STATE BANK OF INDIA(508548)
|
510
|
BUDHLADA
|
PB-17-001-031-001/147 (GAMIWALA)
|
2617001000NRG24091020230190042
|
09/10/2023
|
KRISHAN SINGH
|
2617001WL006391
|
KRISHAN SINGH
|
00415
|
SBIN0050043
|
1160
|
1160
|
Processed
|
11/11/2023
|
|
7376427570
|
|
MR KRISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
511
|
BUDHLADA
|
PB-17-001-031-001/15 (GAMIWALA)
|
2617001000NRG24091020230190043
|
09/10/2023
|
SARABJIT KAUR
|
2617001WL006391
|
SARABJIT KAUR
|
00415
|
SBIN0050043
|
870
|
870
|
Processed
|
11/11/2023
|
|
7376427571
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
512
|
BUDHLADA
|
PB-17-001-031-001/150 (GAMIWALA)
|
2617001000NRG24091020230190044
|
09/10/2023
|
SAMAN SINGH
|
2617001WL006391
|
SAMAN SINGH
|
00415
|
SBIN0050043
|
1450
|
1450
|
Processed
|
11/11/2023
|
|
7376427572
|
|
MRS SAMAN SINGH
|
STATE BANK OF INDIA(508548)
|
513
|
BUDHLADA
|
PB-17-001-031-001/165 (GAMIWALA)
|
2617001000NRG24091020230190047
|
09/10/2023
|
AMARJIT KAUR
|
2617001WL006391
|
AMARJIT KAUR
|
00415
|
SBIN0050043
|
1450
|
1450
|
Processed
|
11/11/2023
|
|
7376427574
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
514
|
BUDHLADA
|
PB-17-001-031-001/165 (GAMIWALA)
|
2617001000NRG24091020230190046
|
09/10/2023
|
GURCHARAN SINGH
|
2617001WL006391
|
GURCHARAN SINGH
|
00415
|
SBIN0050043
|
580
|
580
|
Processed
|
11/11/2023
|
|
7376427573
|
|
GURCHARAN SINGH
|
ICICI BANK LTD(508534)
|
515
|
BUDHLADA
|
PB-17-001-031-001/178 (GAMIWALA)
|
2617001000NRG24091020230190049
|
09/10/2023
|
JASWINDER KAUR
|
2617001WL006391
|
JASWINDER KAUR
|
00415
|
SBIN0050043
|
1160
|
1160
|
Processed
|
11/11/2023
|
|
7376427795
|
|
MRS JASWINDER KAUR WO GURSEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
516
|
BUDHLADA
|
PB-17-001-031-001/18 (GAMIWALA)
|
2617001000NRG24091020230190050
|
09/10/2023
|
LACHHMAN SINGH
|
2617001WL006391
|
LACHHMAN SINGH
|
00415
|
SBIN0050043
|
1160
|
1160
|
Rejected
|
10/11/2023
|
|
7376427924
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
517
|
BUDHLADA
|
PB-17-001-031-001/180 (GAMIWALA)
|
2617001000NRG24091020230190051
|
09/10/2023
|
KIRAN KAUR
|
2617001WL006391
|
KIRAN KAUR
|
00415
|
SBIN0050043
|
1160
|
1160
|
Processed
|
11/11/2023
|
|
7376427575
|
|
MRS KIRAN KAUR
|
STATE BANK OF INDIA(508548)
|
518
|
BUDHLADA
|
PB-17-001-031-001/181 (GAMIWALA)
|
2617001000NRG24091020230190052
|
09/10/2023
|
BALJIT KAUR
|
2617001WL006391
|
BALJIT KAUR
|
00415
|
SBIN0050043
|
580
|
580
|
Processed
|
11/11/2023
|
|
7376427576
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
519
|
BUDHLADA
|
PB-17-001-031-001/183 (GAMIWALA)
|
2617001000NRG24091020230190053
|
09/10/2023
|
LAL SINGH
|
2617001WL006391
|
LAL SINGH
|
00415
|
SBIN0050043
|
580
|
580
|
Processed
|
11/11/2023
|
|
7376427577
|
|
MR LAL SINGH
|
STATE BANK OF INDIA(508548)
|
520
|
BUDHLADA
|
PB-17-001-031-001/187 (GAMIWALA)
|
2617001000NRG24091020230190054
|
09/10/2023
|
RANI KAUR
|
2617001WL006391
|
RANI KAUR
|
00415
|
SBIN0050043
|
1160
|
1160
|
Processed
|
11/11/2023
|
|
7376427578
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
521
|
BUDHLADA
|
PB-17-001-031-001/189 (GAMIWALA)
|
2617001000NRG24091020230190055
|
09/10/2023
|
GURDEV KAUR
|
2617001WL006391
|
GURDEV KAUR
|
00415
|
SBIN0050043
|
1450
|
1450
|
Processed
|
11/11/2023
|
|
7376427579
|
|
GURDEV KAUR W/O JAGROOP SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
522
|
BUDHLADA
|
PB-17-001-031-001/191 (GAMIWALA)
|
2617001000NRG24091020230190056
|
09/10/2023
|
JASMEL KAUR
|
2617001WL006391
|
JASMEL KAUR
|
00415
|
SBIN0050043
|
1450
|
1450
|
Processed
|
11/11/2023
|
|
7376427580
|
|
MRS JASMEL KAUR
|
STATE BANK OF INDIA(508548)
|
523
|
BUDHLADA
|
PB-17-001-031-001/197 (GAMIWALA)
|
2617001000NRG24091020230190058
|
09/10/2023
|
gejo kaur
|
2617001WL006391
|
gejo kaur
|
00415
|
SBIN0050043
|
1160
|
1160
|
Processed
|
11/11/2023
|
|
7376427867
|
|
MRS GEJO KAUR
|
STATE BANK OF INDIA(508548)
|
524
|
BUDHLADA
|
PB-17-001-031-001/210 (GAMIWALA)
|
2617001000NRG24091020230190059
|
09/10/2023
|
JASVIR KAUR
|
2617001WL006391
|
JASVIR KAUR
|
00415
|
SBIN0050043
|
1450
|
1450
|
Processed
|
11/11/2023
|
|
7376427447
|
|
JASBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
525
|
BUDHLADA
|
PB-17-001-031-001/217 (GAMIWALA)
|
2617001000NRG24091020230190060
|
09/10/2023
|
KIRANPAL KAUR
|
2617001WL006391
|
KIRANPAL KAUR
|
00415
|
SBIN0050043
|
290
|
290
|
Processed
|
11/11/2023
|
|
7376427888
|
|
MRS KIRAN KAUR WO HARPAL SINGH
|
STATE BANK OF INDIA(508548)
|
526
|
BUDHLADA
|
PB-17-001-031-001/220 (GAMIWALA)
|
2617001000NRG24091020230190061
|
09/10/2023
|
SUKHPAL KAUR
|
2617001WL006391
|
SUKHPAL KAUR
|
00415
|
SBIN0050043
|
1450
|
1450
|
Processed
|
11/11/2023
|
|
7376427961
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
527
|
BUDHLADA
|
PB-17-001-031-001/221 (GAMIWALA)
|
2617001000NRG24091020230190062
|
09/10/2023
|
NEETU RANI
|
2617001WL006391
|
NEETU RANI
|
00415
|
SBIN0050043
|
1450
|
1450
|
Processed
|
11/11/2023
|
|
7376427971
|
|
MRS NEETU RANI
|
STATE BANK OF INDIA(508548)
|
528
|
BUDHLADA
|
PB-17-001-031-001/27 (GAMIWALA)
|
2617001000NRG24091020230190068
|
09/10/2023
|
BANT KAUR
|
2617001WL006391
|
BANT KAUR
|
00415
|
SBIN0050043
|
1160
|
1160
|
Processed
|
11/11/2023
|
|
7376427581
|
|
BANT KAUR
|
ICICI BANK LTD(508534)
|
529
|
BUDHLADA
|
PB-17-001-031-001/46 (GAMIWALA)
|
2617001000NRG24091020230190071
|
09/10/2023
|
HARBANS KAUR
|
2617001WL006391
|
HARBANS KAUR
|
00415
|
SBIN0050043
|
1450
|
1450
|
Processed
|
11/11/2023
|
|
7376427921
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
530
|
BUDHLADA
|
PB-17-001-031-001/56 (GAMIWALA)
|
2617001000NRG24091020230190073
|
09/10/2023
|
TEJA SINGH
|
2617001WL006391
|
TEJA SINGH
|
00415
|
SBIN0050043
|
1450
|
1450
|
Processed
|
11/11/2023
|
|
7376427582
|
|
MR TEJA SINGH
|
STATE BANK OF INDIA(508548)
|
531
|
BUDHLADA
|
PB-17-001-031-001/65 (GAMIWALA)
|
2617001000NRG24091020230190075
|
09/10/2023
|
DALJIT KAUR
|
2617001WL006391
|
DALJIT KAUR
|
00415
|
SBIN0050043
|
1450
|
1450
|
Processed
|
11/11/2023
|
|
7376427712
|
|
MRS DALJIT KAUR WO HARMEL SINGH
|
STATE BANK OF INDIA(508548)
|
532
|
BUDHLADA
|
PB-17-001-031-001/77 (GAMIWALA)
|
2617001000NRG24091020230190078
|
09/10/2023
|
nikka singh
|
2617001WL006391
|
nikka singh
|
00415
|
SBIN0050043
|
1450
|
1450
|
Processed
|
11/11/2023
|
|
7376427583
|
|
MR NIKKA SINGH
|
STATE BANK OF INDIA(508548)
|
533
|
BUDHLADA
|
PB-17-001-031-001/82 (GAMIWALA)
|
2617001000NRG24091020230190080
|
09/10/2023
|
Gurwinder kaur
|
2617001WL006391
|
Gurwinder kaur
|
00415
|
SBIN0050043
|
870
|
870
|
Processed
|
11/11/2023
|
|
7376427945
|
|
MISS GURWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
534
|
BUDHLADA
|
PB-17-001-031-001/95 (GAMIWALA)
|
2617001000NRG24091020230190081
|
09/10/2023
|
BHURO KAUR
|
2617001WL006391
|
BHURO KAUR
|
00415
|
SBIN0050043
|
1160
|
1160
|
Processed
|
11/11/2023
|
|
7376427584
|
|
MRS BHURO
|
STATE BANK OF INDIA(508548)
|
535
|
BUDHLADA
|
PB-17-001-060-001/125 (MALKO)
|
2617001000NRG24091020230190131
|
09/10/2023
|
BAGEL SINGH
|
2617001WL006400
|
BAGEL SINGH
|
00415
|
SBIN0050043
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376427590
|
|
BAGHEL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
536
|
BUDHLADA
|
PB-17-001-060-001/132 (MALKO)
|
2617001000NRG24091020230190132
|
09/10/2023
|
NACHATAR SINGH
|
2617001WL006400
|
NACHATAR SINGH
|
00415
|
SBIN0050043
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376427591
|
|
MR NACHHTAR SINGH
|
STATE BANK OF INDIA(508548)
|
537
|
BUDHLADA
|
PB-17-001-060-001/266 (MALKO)
|
2617001000NRG24091020230190135
|
09/10/2023
|
GURSEWAK SINGH
|
2617001WL006400
|
GURSEWAK SINGH
|
00415
|
SBIN0050043
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376427893
|
|
GURSEWAK SINGH
|
ICICI BANK LTD(508534)
|
538
|
BUDHLADA
|
PB-17-001-060-001/79 (MALKO)
|
2617001000NRG24091020230190137
|
09/10/2023
|
BALVIR SINGH
|
2617001WL006400
|
BALVIR SINGH
|
00415
|
SBIN0050043
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376427889
|
|
MR BALVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41453
|
41453
|
|
|
|
|
|
|
|
539
|
BUDHLADA
|
PB-17-001-026-001/254 (DIALPURA)
|
2617001000NRG24091020230188861
|
09/10/2023
|
PAL KAUR
|
2617001WL006372
|
PAL KAUR
|
00415
|
SBIN0050049
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7376427912
|
|
PAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
540
|
BUDHLADA
|
PB-17-001-049-001/100 (KHATRIWALA)
|
2617001000NRG24091020230188908
|
09/10/2023
|
PAL KAUR
|
2617001WL006374
|
PAL KAUR
|
00415
|
SBIN0050049
|
1250
|
1250
|
Processed
|
11/11/2023
|
|
7376427364
|
|
MRS PAL KAUR
|
STATE BANK OF INDIA(508548)
|
541
|
BUDHLADA
|
PB-17-001-049-001/116 (KHATRIWALA)
|
2617001000NRG24091020230188921
|
09/10/2023
|
shinderpal kaur
|
2617001WL006374
|
shinderpal kaur
|
00415
|
SBIN0050049
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7376427353
|
|
SHINDERPAL KAUR WO MANPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
542
|
BUDHLADA
|
PB-17-001-049-001/150 (KHATRIWALA)
|
2617001000NRG24091020230188940
|
09/10/2023
|
BINDER KAUR
|
2617001WL006374
|
BINDER KAUR
|
00415
|
SBIN0050049
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7376427635
|
|
BHINDER KAUR WO CHAJJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
543
|
BUDHLADA
|
PB-17-001-049-001/171 (KHATRIWALA)
|
2617001000NRG24091020230188952
|
09/10/2023
|
MANJIT KAUR
|
2617001WL006374
|
MANJIT KAUR
|
00415
|
SBIN0050049
|
500
|
500
|
Processed
|
11/11/2023
|
|
7376427363
|
|
MRS MANJIT KAUR WO BALKAR SINGH
|
STATE BANK OF INDIA(508548)
|
544
|
BUDHLADA
|
PB-17-001-049-001/211 (KHATRIWALA)
|
2617001000NRG24091020230188974
|
09/10/2023
|
pinki kaur
|
2617001WL006374
|
pinki kaur
|
00415
|
SBIN0050049
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7376427862
|
|
PINKI KAUR W/O BALWANT SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
545
|
BUDHLADA
|
PB-17-001-049-001/223 (KHATRIWALA)
|
2617001000NRG24091020230188978
|
09/10/2023
|
PARAMJIT KAUR
|
2617001WL006374
|
PARAMJIT KAUR
|
00415
|
SBIN0050049
|
1250
|
1250
|
Processed
|
11/11/2023
|
|
7376427372
|
|
MRS PARAMJIT KAUR WO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
546
|
BUDHLADA
|
PB-17-001-049-001/25 (KHATRIWALA)
|
2617001000NRG24091020230188984
|
09/10/2023
|
SKUNTLA DEVI
|
2617001WL006374
|
SKUNTLA DEVI
|
00415
|
SBIN0050049
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7376427944
|
|
SHAKUNTALA DEVI W O BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
547
|
BUDHLADA
|
PB-17-001-049-001/308 (KHATRIWALA)
|
2617001000NRG24091020230189002
|
09/10/2023
|
SANTOSH RANI
|
2617001WL006374
|
SANTOSH RANI
|
00415
|
SBIN0050049
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7376427390
|
|
MRS SANTOSH RANI
|
STATE BANK OF INDIA(508548)
|
548
|
BUDHLADA
|
PB-17-001-049-001/40 (KHATRIWALA)
|
2617001000NRG24091020230189008
|
09/10/2023
|
GURBAKASH SINGH
|
2617001WL006374
|
GURBAKASH SINGH
|
00415
|
SBIN0050049
|
1250
|
1250
|
Processed
|
11/11/2023
|
|
7376427636
|
|
GURBAKSH SINGH S/O LAL SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12930
|
12930
|
|
|
|
|
|
|
|
549
|
BUDHLADA
|
PB-17-001-029-001/80 (FULLOWALA DOD)
|
2617001000NRG24091020230188904
|
09/10/2023
|
BABLI KAUR
|
2617001WL006373
|
BABLI KAUR
|
00415
|
SBIN0050050
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7376427539
|
|
BABALJIT KAUR W/O DARSHAN SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
550
|
BUDHLADA
|
PB-17-001-046-001/10 (KALIPUR)
|
2617001000NRG24091020230190360
|
09/10/2023
|
SHINDER KAUR
|
2617001WL006409
|
SHINDER KAUR
|
00415
|
SBIN0050050
|
1100
|
1100
|
Processed
|
11/11/2023
|
|
7376427850
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
551
|
BUDHLADA
|
PB-17-001-046-001/112 (KALIPUR)
|
2617001000NRG24091020230190094
|
09/10/2023
|
GURMEET KAUR
|
2617001WL006396
|
GURMEET KAUR
|
00415
|
SBIN0050050
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7376427698
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
552
|
BUDHLADA
|
PB-17-001-046-001/115 (KALIPUR)
|
2617001000NRG24091020230190365
|
09/10/2023
|
KARAMJIT KAUR
|
2617001WL006409
|
KARAMJIT KAUR
|
00415
|
SBIN0050050
|
440
|
440
|
Processed
|
11/11/2023
|
|
7376427588
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
553
|
BUDHLADA
|
PB-17-001-046-001/121 (KALIPUR)
|
2617001000NRG24091020230190095
|
09/10/2023
|
NACHHATAR SINGH
|
2617001WL006396
|
NACHHATAR SINGH
|
00415
|
SBIN0050050
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7376427925
|
|
NACHATTAR SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
554
|
BUDHLADA
|
PB-17-001-046-001/125 (KALIPUR)
|
2617001000NRG24091020230190368
|
09/10/2023
|
bholan singh
|
2617001WL006409
|
bholan singh
|
00415
|
SBIN0050050
|
440
|
440
|
Processed
|
11/11/2023
|
|
7376427699
|
|
MR BHOLA SINGH SO KAKA SINGH
|
STATE BANK OF INDIA(508548)
|
555
|
BUDHLADA
|
PB-17-001-046-001/152 (KALIPUR)
|
2617001000NRG24091020230190374
|
09/10/2023
|
MAHINDER SINGH
|
2617001WL006409
|
MAHINDER SINGH
|
00415
|
SBIN0050050
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7376427385
|
|
MR MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
556
|
BUDHLADA
|
PB-17-001-046-001/174 (KALIPUR)
|
2617001000NRG24091020230190376
|
09/10/2023
|
BALJIT KAUR
|
2617001WL006409
|
BALJIT KAUR
|
00415
|
SBIN0050050
|
440
|
440
|
Processed
|
11/11/2023
|
|
7376427849
|
|
MRS BALJIT KAUR WO JAGDEV SINGH
|
STATE BANK OF INDIA(508548)
|
557
|
BUDHLADA
|
PB-17-001-046-001/181 (KALIPUR)
|
2617001000NRG24091020230190098
|
09/10/2023
|
MELA SINGH
|
2617001WL006396
|
MELA SINGH
|
00415
|
SBIN0050050
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7376427626
|
|
MR MELA SINGH
|
STATE BANK OF INDIA(508548)
|
558
|
BUDHLADA
|
PB-17-001-046-001/185 (KALIPUR)
|
2617001000NRG24091020230190379
|
09/10/2023
|
SUKHPAL KAUR
|
2617001WL006409
|
SUKHPAL KAUR
|
00415
|
SBIN0050050
|
440
|
440
|
Processed
|
11/11/2023
|
|
7376427589
|
|
SUKHPAL KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
559
|
BUDHLADA
|
PB-17-001-046-001/21 (KALIPUR)
|
2617001000NRG24091020230190383
|
09/10/2023
|
AMRIK SINGH
|
2617001WL006409
|
AMRIK SINGH
|
00415
|
SBIN0050050
|
660
|
660
|
Processed
|
11/11/2023
|
|
7376427919
|
|
MR AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
560
|
BUDHLADA
|
PB-17-001-046-001/226 (KALIPUR)
|
2617001000NRG24091020230190101
|
09/10/2023
|
AMARJIT KAUR
|
2617001WL006396
|
AMARJIT KAUR
|
00415
|
SBIN0050050
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7376427794
|
|
AMARJIT KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
561
|
BUDHLADA
|
PB-17-001-046-001/322 (KALIPUR)
|
2617001000NRG24091020230190386
|
09/10/2023
|
gurmeet kaur
|
2617001WL006409
|
gurmeet kaur
|
00415
|
SBIN0050050
|
660
|
660
|
Rejected
|
10/11/2023
|
|
7376427866
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
562
|
BUDHLADA
|
PB-17-001-046-001/332 (KALIPUR)
|
2617001000NRG24091020230190388
|
09/10/2023
|
inderjit kaur
|
2617001WL006409
|
inderjit kaur
|
00415
|
SBIN0050050
|
880
|
880
|
Processed
|
11/11/2023
|
|
7376427913
|
|
MRS INDERJEET KAUR WO BALJEET SINGH
|
STATE BANK OF INDIA(508548)
|
563
|
BUDHLADA
|
PB-17-001-046-001/346 (KALIPUR)
|
2617001000NRG24091020230190391
|
09/10/2023
|
JASPREET KAUR
|
2617001WL006409
|
JASPREET KAUR
|
00415
|
SBIN0050050
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7376427718
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
564
|
BUDHLADA
|
PB-17-001-046-001/354 (KALIPUR)
|
2617001000NRG24091020230190393
|
09/10/2023
|
khushpreet kaur
|
2617001WL006409
|
khushpreet kaur
|
00415
|
SBIN0050050
|
880
|
880
|
Processed
|
11/11/2023
|
|
7376427731
|
|
MRS KHUSHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
565
|
BUDHLADA
|
PB-17-001-046-001/40 (KALIPUR)
|
2617001000NRG24091020230190106
|
09/10/2023
|
SHINDERPAL KAUR
|
2617001WL006396
|
SHINDERPAL KAUR
|
00415
|
SBIN0050050
|
280
|
280
|
Processed
|
11/11/2023
|
|
7376427788
|
|
MRS SHINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
566
|
BUDHLADA
|
PB-17-001-046-001/406 (KALIPUR)
|
2617001000NRG24091020230190108
|
09/10/2023
|
SUKHPAL KUAR
|
2617001WL006396
|
SUKHPAL KUAR
|
00415
|
SBIN0050050
|
840
|
840
|
Processed
|
11/11/2023
|
|
7376427796
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
567
|
BUDHLADA
|
PB-17-001-046-001/41 (KALIPUR)
|
2617001000NRG24091020230190109
|
09/10/2023
|
amarjit kaur
|
2617001WL006396
|
amarjit kaur
|
00415
|
SBIN0050050
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7376427628
|
|
AMERJIT KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
568
|
BUDHLADA
|
PB-17-001-046-001/441 (KALIPUR)
|
2617001000NRG24091020230190398
|
09/10/2023
|
AMARJIT KAUR
|
2617001WL006409
|
AMARJIT KAUR
|
00415
|
SBIN0050050
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7376427766
|
|
MS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
569
|
BUDHLADA
|
PB-17-001-046-001/452 (KALIPUR)
|
2617001000NRG24091020230190399
|
09/10/2023
|
SARABJIT KAUR
|
2617001WL006409
|
SARABJIT KAUR
|
00415
|
SBIN0050050
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7376427916
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
570
|
BUDHLADA
|
PB-17-001-046-001/458 (KALIPUR)
|
2617001000NRG24091020230190401
|
09/10/2023
|
KULWINDER KAUR
|
2617001WL006409
|
KULWINDER KAUR
|
00415
|
SBIN0050050
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7376427813
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
571
|
BUDHLADA
|
PB-17-001-046-001/490 (KALIPUR)
|
2617001000NRG24091020230190411
|
09/10/2023
|
SARBJEET KAUR
|
2617001WL006409
|
SARBJEET KAUR
|
00415
|
SBIN0050050
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7376427805
|
|
SARBJEET KAUR
|
HDFC BANK LTD(607152)
|
572
|
BUDHLADA
|
PB-17-001-046-001/494 (KALIPUR)
|
2617001000NRG24091020230190412
|
09/10/2023
|
GURPREET KAUR
|
2617001WL006409
|
GURPREET KAUR
|
00415
|
SBIN0050050
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7376427848
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
573
|
BUDHLADA
|
PB-17-001-046-001/504 (KALIPUR)
|
2617001000NRG24091020230190415
|
09/10/2023
|
MATRO KAUR
|
2617001WL006409
|
MATRO KAUR
|
00415
|
SBIN0050050
|
880
|
880
|
Processed
|
11/11/2023
|
|
7376427391
|
|
MRS MATRO KAUR
|
STATE BANK OF INDIA(508548)
|
574
|
BUDHLADA
|
PB-17-001-046-001/514 (KALIPUR)
|
2617001000NRG24091020230190112
|
09/10/2023
|
JASMEET KAUR
|
2617001WL006396
|
JASMEET KAUR
|
00415
|
SBIN0050050
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7376427400
|
|
CHARANJEET KAUR
|
AXIS BANK(607153)
|
575
|
BUDHLADA
|
PB-17-001-046-001/516 (KALIPUR)
|
2617001000NRG24091020230190417
|
09/10/2023
|
gulab kaur
|
2617001WL006409
|
gulab kaur
|
00415
|
SBIN0050050
|
1100
|
1100
|
Processed
|
11/11/2023
|
|
7376427449
|
|
Mrs. GULAB KAUR
|
INDIAN BANK(607105)
|
576
|
BUDHLADA
|
PB-17-001-046-001/70 (KALIPUR)
|
2617001000NRG24091020230190423
|
09/10/2023
|
JASPAL KAUR
|
2617001WL006409
|
JASPAL KAUR
|
00415
|
SBIN0050050
|
440
|
440
|
Processed
|
11/11/2023
|
|
7376427629
|
|
MS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
577
|
BUDHLADA
|
PB-17-001-047-001/107 (KANANKWAL CHEHLAN)
|
2617001000NRG24091020230190192
|
09/10/2023
|
SARBJIT KAUR
|
2617001WL006404
|
SARBJIT KAUR
|
00415
|
SBIN0050050
|
530
|
530
|
Processed
|
11/11/2023
|
|
7376427630
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
578
|
BUDHLADA
|
PB-17-001-047-001/177 (KANANKWAL CHEHLAN)
|
2617001000NRG24091020230190226
|
09/10/2023
|
LEELA SINGH
|
2617001WL006404
|
LEELA SINGH
|
00415
|
SBIN0050050
|
1325
|
1325
|
Processed
|
11/11/2023
|
|
7376427757
|
|
LEELA SINGH S/O MAGHAR SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
579
|
BUDHLADA
|
PB-17-001-047-001/266 (KANANKWAL CHEHLAN)
|
2617001000NRG24091020230190242
|
09/10/2023
|
GARMEL KAUR
|
2617001WL006404
|
GARMEL KAUR
|
00415
|
SBIN0050050
|
530
|
530
|
Processed
|
11/11/2023
|
|
7376427839
|
|
GARMEL KAUR
|
HDFC BANK LTD(607152)
|
580
|
BUDHLADA
|
PB-17-001-047-001/31 (KANANKWAL CHEHLAN)
|
2617001000NRG24091020230190243
|
09/10/2023
|
JARNAIL SINGH
|
2617001WL006404
|
JARNAIL SINGH
|
00415
|
SBIN0050050
|
795
|
795
|
Processed
|
11/11/2023
|
|
7376427724
|
|
JAILA SINGH SO MAGHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
581
|
BUDHLADA
|
PB-17-001-047-001/38 (KANANKWAL CHEHLAN)
|
2617001000NRG24091020230190247
|
09/10/2023
|
GURTEJ KAUR
|
2617001WL006404
|
GURTEJ KAUR
|
00415
|
SBIN0050050
|
795
|
795
|
Processed
|
11/11/2023
|
|
7376427631
|
|
GURTEJ KAUR
|
PUNJAB & SIND BANK(607087)
|
582
|
BUDHLADA
|
PB-17-001-047-001/7 (KANANKWAL CHEHLAN)
|
2617001000NRG24091020230190264
|
09/10/2023
|
GURCHARN SINGH
|
2617001WL006404
|
GURCHARN SINGH
|
00415
|
SBIN0050050
|
530
|
530
|
Processed
|
11/11/2023
|
|
7376427632
|
|
MR CHARANA SINGH SINGH
|
STATE BANK OF INDIA(508548)
|
583
|
BUDHLADA
|
PB-17-001-047-001/80 (KANANKWAL CHEHLAN)
|
2617001000NRG24091020230190268
|
09/10/2023
|
KULDEEP SINGH
|
2617001WL006404
|
KULDEEP SINGH
|
00415
|
SBIN0050050
|
1060
|
1060
|
Processed
|
11/11/2023
|
|
7376427633
|
|
KULDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
584
|
BUDHLADA
|
PB-17-001-047-001/80 (KANANKWAL CHEHLAN)
|
2617001000NRG24091020230190269
|
09/10/2023
|
SUKHDEEP KAUR
|
2617001WL006404
|
SUKHDEEP KAUR
|
00415
|
SBIN0050050
|
795
|
795
|
Processed
|
11/11/2023
|
|
7376427740
|
|
SUKHDEEP KAUR WO KULDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
585
|
BUDHLADA
|
PB-17-001-047-001/83 (KANANKWAL CHEHLAN)
|
2617001000NRG24091020230190272
|
09/10/2023
|
LABH KAUR
|
2617001WL006404
|
LABH KAUR
|
00415
|
SBIN0050050
|
1060
|
1060
|
Processed
|
11/11/2023
|
|
7376427634
|
|
LABH KAUR
|
HDFC BANK LTD(607152)
|
586
|
BUDHLADA
|
PB-17-001-049-001/167 (KHATRIWALA)
|
2617001000NRG24091020230188947
|
09/10/2023
|
SUKHWINDER KAUR
|
2617001WL006374
|
SUKHWINDER KAUR
|
00415
|
SBIN0050050
|
1250
|
1250
|
Rejected
|
10/11/2023
|
|
7376427355
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38260
|
38260
|
|
|
|
|
|
|
|
587
|
BUDHLADA
|
PB-17-001-011-001/132 (BAREH)
|
2617001000NRG24091020230190142
|
09/10/2023
|
KARAMJIT KAUR
|
2617001WL006402
|
KARAMJIT KAUR
|
00415
|
SBIN0050395
|
1300
|
1300
|
Processed
|
11/11/2023
|
|
7376427525
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
588
|
BUDHLADA
|
PB-17-001-011-001/171 (BAREH)
|
2617001000NRG24091020230190143
|
09/10/2023
|
JANTA SINGH
|
2617001WL006402
|
JANTA SINGH
|
00415
|
SBIN0050395
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7376427526
|
|
MR JANTA SINGH
|
STATE BANK OF INDIA(508548)
|
589
|
BUDHLADA
|
PB-17-001-011-001/211 (BAREH)
|
2617001000NRG24091020230190144
|
09/10/2023
|
GURDEV KAUR
|
2617001WL006402
|
GURDEV KAUR
|
00415
|
SBIN0050395
|
1300
|
1300
|
Processed
|
11/11/2023
|
|
7376427527
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
590
|
BUDHLADA
|
PB-17-001-011-001/212 (BAREH)
|
2617001000NRG24091020230190145
|
09/10/2023
|
KARMJIT KAUR
|
2617001WL006402
|
KARMJIT KAUR
|
00415
|
SBIN0050395
|
520
|
520
|
Processed
|
11/11/2023
|
|
7376427528
|
|
MRS KARAMJEET KAUR WO AMRATIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
591
|
BUDHLADA
|
PB-17-001-011-001/250 (BAREH)
|
2617001000NRG24091020230190146
|
09/10/2023
|
GUDI KAUR
|
2617001WL006402
|
GUDI KAUR
|
00415
|
SBIN0050395
|
520
|
520
|
Processed
|
11/11/2023
|
|
7376427529
|
|
MRS GUDI
|
STATE BANK OF INDIA(508548)
|
592
|
BUDHLADA
|
PB-17-001-011-001/251 (BAREH)
|
2617001000NRG24091020230190147
|
09/10/2023
|
BILLU SINGH
|
2617001WL006402
|
BILLU SINGH
|
00415
|
SBIN0050395
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7376427871
|
|
MR BILLU SINGH SO CHOTTA SINGH
|
STATE BANK OF INDIA(508548)
|
593
|
BUDHLADA
|
PB-17-001-011-001/265 (BAREH)
|
2617001000NRG24091020230190148
|
09/10/2023
|
JASPAL KAUR
|
2617001WL006402
|
JASPAL KAUR
|
00415
|
SBIN0050395
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7376427448
|
|
MISS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
594
|
BUDHLADA
|
PB-17-001-011-001/27 (BAREH)
|
2617001000NRG24091020230190149
|
09/10/2023
|
BINDER KAUR
|
2617001WL006402
|
BINDER KAUR
|
00415
|
SBIN0050395
|
520
|
520
|
Processed
|
11/11/2023
|
|
7376427803
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
595
|
BUDHLADA
|
PB-17-001-011-001/273 (BAREH)
|
2617001000NRG24091020230190150
|
09/10/2023
|
KARAMJIT KAUR
|
2617001WL006402
|
KARAMJIT KAUR
|
00415
|
SBIN0050395
|
1040
|
1040
|
Processed
|
11/11/2023
|
|
7376427530
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
596
|
BUDHLADA
|
PB-17-001-011-001/278 (BAREH)
|
2617001000NRG24091020230190151
|
09/10/2023
|
Sarvjeet kaur
|
2617001WL006402
|
Sarvjeet kaur
|
00415
|
SBIN0050395
|
1300
|
1300
|
Processed
|
11/11/2023
|
|
7376427399
|
|
SARVJEET KAUR W/O SATGUR SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
597
|
BUDHLADA
|
PB-17-001-011-001/28 (BAREH)
|
2617001000NRG24091020230190152
|
09/10/2023
|
RANI KAUR
|
2617001WL006402
|
RANI KAUR
|
00415
|
SBIN0050395
|
520
|
520
|
Processed
|
11/11/2023
|
|
7376427883
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
598
|
BUDHLADA
|
PB-17-001-011-001/29 (BAREH)
|
2617001000NRG24091020230190153
|
09/10/2023
|
LADHA SINGH
|
2617001WL006402
|
LADHA SINGH
|
00415
|
SBIN0050395
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7376427531
|
|
LADDA SINGH S/O NANDA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
599
|
BUDHLADA
|
PB-17-001-011-001/295 (BAREH)
|
2617001000NRG24091020230190155
|
09/10/2023
|
MAHINDER KAUR
|
2617001WL006402
|
MAHINDER KAUR
|
00415
|
SBIN0050395
|
1300
|
1300
|
Processed
|
11/11/2023
|
|
7376427532
|
|
MRS MOHINDER KAUR WO JAILA SINGH
|
STATE BANK OF INDIA(508548)
|
600
|
BUDHLADA
|
PB-17-001-011-001/30 (BAREH)
|
2617001000NRG24091020230190156
|
09/10/2023
|
ANGRAJ KAUR
|
2617001WL006402
|
ANGRAJ KAUR
|
00415
|
SBIN0050395
|
520
|
520
|
Processed
|
11/11/2023
|
|
7376427851
|
|
Angrej Kaur
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
601
|
BUDHLADA
|
PB-17-001-011-001/334 (BAREH)
|
2617001000NRG24091020230190157
|
09/10/2023
|
SINDER KAUR
|
2617001WL006402
|
SINDER KAUR
|
00415
|
SBIN0050395
|
520
|
520
|
Processed
|
11/11/2023
|
|
7376427533
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
602
|
BUDHLADA
|
PB-17-001-011-001/338 (BAREH)
|
2617001000NRG24091020230190158
|
09/10/2023
|
USHA RANI
|
2617001WL006402
|
USHA RANI
|
00415
|
SBIN0050395
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7376427910
|
|
MRS USHA RANI
|
STATE BANK OF INDIA(508548)
|
603
|
BUDHLADA
|
PB-17-001-011-001/34 (BAREH)
|
2617001000NRG24091020230190159
|
09/10/2023
|
DARA SINGH
|
2617001WL006402
|
DARA SINGH
|
00415
|
SBIN0050395
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7376427534
|
|
MR DARA SINGH SO MUKHTIAR SINGH
|
STATE BANK OF INDIA(508548)
|
604
|
BUDHLADA
|
PB-17-001-011-001/340 (BAREH)
|
2617001000NRG24091020230190160
|
09/10/2023
|
MAHINDER KAUR
|
2617001WL006402
|
MAHINDER KAUR
|
00415
|
SBIN0050395
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7376427535
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
605
|
BUDHLADA
|
PB-17-001-011-001/396 (BAREH)
|
2617001000NRG24091020230190161
|
09/10/2023
|
RAJA SINGH
|
2617001WL006402
|
RAJA SINGH
|
00415
|
SBIN0050395
|
1300
|
1300
|
Processed
|
11/11/2023
|
|
7376427753
|
|
MR RAJA SINGH
|
STATE BANK OF INDIA(508548)
|
606
|
BUDHLADA
|
PB-17-001-011-001/4 (BAREH)
|
2617001000NRG24091020230190162
|
09/10/2023
|
RANJIT KAUR
|
2617001WL006402
|
RANJIT KAUR
|
00415
|
SBIN0050395
|
1040
|
1040
|
Processed
|
11/11/2023
|
|
7376427536
|
|
MRS RANJIT KAUR WO BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
607
|
BUDHLADA
|
PB-17-001-011-001/414 (BAREH)
|
2617001000NRG24091020230190163
|
09/10/2023
|
Hardeep kaur
|
2617001WL006402
|
Hardeep kaur
|
00415
|
SBIN0050395
|
780
|
780
|
Processed
|
11/11/2023
|
|
7376427397
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
608
|
BUDHLADA
|
PB-17-001-011-001/431 (BAREH)
|
2617001000NRG24091020230190164
|
09/10/2023
|
RAJNI KAUR
|
2617001WL006402
|
RAJNI KAUR
|
00415
|
SBIN0050395
|
260
|
260
|
Processed
|
11/11/2023
|
|
7376427896
|
|
MRS RAJNI KAUR
|
STATE BANK OF INDIA(508548)
|
609
|
BUDHLADA
|
PB-17-001-011-001/452 (BAREH)
|
2617001000NRG24091020230190165
|
09/10/2023
|
SUKHPAL KAUR
|
2617001WL006402
|
SUKHPAL KAUR
|
00415
|
SBIN0050395
|
1300
|
1300
|
Processed
|
11/11/2023
|
|
7376427802
|
|
MRS SUKHPAL KAUR WO TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
610
|
BUDHLADA
|
PB-17-001-011-001/457 (BAREH)
|
2617001000NRG24091020230190166
|
09/10/2023
|
BALJEET KAUR
|
2617001WL006402
|
BALJEET KAUR
|
00415
|
SBIN0050395
|
260
|
260
|
Processed
|
11/11/2023
|
|
7376427872
|
|
MRS BALJEET KAUR WO DRASHAN SINGH
|
STATE BANK OF INDIA(508548)
|
611
|
BUDHLADA
|
PB-17-001-011-001/458 (BAREH)
|
2617001000NRG24091020230190167
|
09/10/2023
|
SUKHPAL KAUR
|
2617001WL006402
|
SUKHPAL KAUR
|
00415
|
SBIN0050395
|
1040
|
1040
|
Processed
|
11/11/2023
|
|
7376427824
|
|
MRS SUKHPAL KAUR WO MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
612
|
BUDHLADA
|
PB-17-001-011-001/460 (BAREH)
|
2617001000NRG24091020230190168
|
09/10/2023
|
JIT KAUR
|
2617001WL006402
|
JIT KAUR
|
00415
|
SBIN0050395
|
1040
|
1040
|
Processed
|
11/11/2023
|
|
7376427825
|
|
MRS JIT KAUR WO LABH SINGH
|
STATE BANK OF INDIA(508548)
|
613
|
BUDHLADA
|
PB-17-001-011-001/464 (BAREH)
|
2617001000NRG24091020230190169
|
09/10/2023
|
PARAMJIT KAUR
|
2617001WL006402
|
PARAMJIT KAUR
|
00415
|
SBIN0050395
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7376427922
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
614
|
BUDHLADA
|
PB-17-001-011-001/489 (BAREH)
|
2617001000NRG24091020230190170
|
09/10/2023
|
MANJIT KAUR
|
2617001WL006402
|
MANJIT KAUR
|
00415
|
SBIN0050395
|
1040
|
1040
|
Processed
|
11/11/2023
|
|
7376427846
|
|
MANJIT KAUR W/O JAGDEV SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
615
|
BUDHLADA
|
PB-17-001-011-001/496 (BAREH)
|
2617001000NRG24091020230190172
|
09/10/2023
|
PARMA SINGH
|
2617001WL006402
|
PARMA SINGH
|
00415
|
SBIN0050395
|
260
|
260
|
Processed
|
11/11/2023
|
|
7376427918
|
|
MR PARMA SINGH SO SARWAN SINGH
|
STATE BANK OF INDIA(508548)
|
616
|
BUDHLADA
|
PB-17-001-011-001/531 (BAREH)
|
2617001000NRG24091020230190173
|
09/10/2023
|
SHIMO KAUR
|
2617001WL006402
|
SHIMO KAUR
|
00415
|
SBIN0050395
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7376427801
|
|
MRS SHIMO KAUR
|
STATE BANK OF INDIA(508548)
|
617
|
BUDHLADA
|
PB-17-001-011-001/532 (BAREH)
|
2617001000NRG24091020230190174
|
09/10/2023
|
MANJIT KAUR
|
2617001WL006402
|
MANJIT KAUR
|
00415
|
SBIN0050395
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7376427858
|
|
MRS MANJEET KAUR WO NIKKA SINGH
|
STATE BANK OF INDIA(508548)
|
618
|
BUDHLADA
|
PB-17-001-011-001/54 (BAREH)
|
2617001000NRG24091020230190175
|
09/10/2023
|
Jaswant Kaur
|
2617001WL006402
|
Jaswant Kaur
|
00415
|
SBIN0050395
|
780
|
780
|
Processed
|
11/11/2023
|
|
7376427537
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
619
|
BUDHLADA
|
PB-17-001-011-001/550 (BAREH)
|
2617001000NRG24091020230190177
|
09/10/2023
|
Kamlesh
|
2617001WL006402
|
Kamlesh
|
00415
|
SBIN0050395
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7376427911
|
|
MRS KAMLESH WO PAPPU
|
STATE BANK OF INDIA(508548)
|
620
|
BUDHLADA
|
PB-17-001-011-001/603 (BAREH)
|
2617001000NRG24091020230190178
|
09/10/2023
|
Kuldeep kaur
|
2617001WL006402
|
Kuldeep kaur
|
00415
|
SBIN0050395
|
520
|
520
|
Processed
|
11/11/2023
|
|
7376427401
|
|
KULDEEP KAUR W/O BUTA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
621
|
BUDHLADA
|
PB-17-001-011-001/620 (BAREH)
|
2617001000NRG24091020230190179
|
09/10/2023
|
SANDEEP KAUR
|
2617001WL006402
|
SANDEEP KAUR
|
00415
|
SBIN0050395
|
780
|
780
|
Processed
|
11/11/2023
|
|
7376427393
|
|
MISS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
622
|
BUDHLADA
|
PB-17-001-011-001/7 (BAREH)
|
2617001000NRG24091020230190181
|
09/10/2023
|
MELO KAUR
|
2617001WL006402
|
MELO KAUR
|
00415
|
SBIN0050395
|
780
|
780
|
Processed
|
11/11/2023
|
|
7376427538
|
|
MELO KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
623
|
BUDHLADA
|
PB-17-001-063-001/101 (MANDHALI)
|
2617001000NRG24091020230190285
|
09/10/2023
|
NAJAR SINGH
|
2617001WL006405
|
NAJAR SINGH
|
00415
|
SBIN0050395
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7376427885
|
|
MR NAJAR SINGH
|
STATE BANK OF INDIA(508548)
|
624
|
BUDHLADA
|
PB-17-001-063-001/120 (MANDHALI)
|
2617001000NRG24091020230190286
|
09/10/2023
|
BALDEV SINGH
|
2617001WL006405
|
BALDEV SINGH
|
00415
|
SBIN0050395
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7376427592
|
|
BALDEV SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
625
|
BUDHLADA
|
PB-17-001-063-001/166 (MANDHALI)
|
2617001000NRG24091020230190287
|
09/10/2023
|
RAGHVIR SINGH
|
2617001WL006405
|
RAGHVIR SINGH
|
00415
|
SBIN0050395
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7376427593
|
|
MR RAGHVIR SINGH
|
STATE BANK OF INDIA(508548)
|
626
|
BUDHLADA
|
PB-17-001-063-001/181 (MANDHALI)
|
2617001000NRG24091020230190288
|
09/10/2023
|
SURJAN SINGH
|
2617001WL006405
|
SURJAN SINGH
|
00415
|
SBIN0050395
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7376427620
|
|
MR SURJAN SINGH
|
STATE BANK OF INDIA(508548)
|
627
|
BUDHLADA
|
PB-17-001-063-001/79 (MANDHALI)
|
2617001000NRG24091020230190289
|
09/10/2023
|
KULDEEP SINGH
|
2617001WL006405
|
KULDEEP SINGH
|
00415
|
SBIN0050395
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7376427962
|
|
Mr. Kuldeep Singh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44980
|
44980
|
|
|
|
|
|
|
|
628
|
BUDHLADA
|
PB-17-001-060-001/228 (MALKO)
|
2617001000NRG24091020230190133
|
09/10/2023
|
BALWINDER SINGH
|
2617001WL006400
|
BALWINDER SINGH
|
00415
|
SBIN0051336
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376427886
|
|
BALWINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
629
|
BUDHLADA
|
PB-17-001-004-001/118 (AKKANWALI)
|
2617001000NRG24091020230190083
|
09/10/2023
|
najar singh
|
2617001WL006392
|
najar singh
|
00415
|
SBIN0051422
|
1590
|
1590
|
Processed
|
11/11/2023
|
|
7376427732
|
|
MR NAJAR SINGH SO JANG SINGH
|
STATE BANK OF INDIA(508548)
|
630
|
BUDHLADA
|
PB-17-001-004-001/409 (AKKANWALI)
|
2617001000NRG24091020230190085
|
09/10/2023
|
KULWINDER KAUR
|
2617001WL006392
|
KULWINDER KAUR
|
00415
|
SBIN0051422
|
530
|
530
|
Processed
|
11/11/2023
|
|
7376427776
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
631
|
BUDHLADA
|
PB-17-001-004-001/42 (AKKANWALI)
|
2617001000NRG24091020230190086
|
09/10/2023
|
RULDU SINGH
|
2617001WL006392
|
RULDU SINGH
|
00415
|
SBIN0051422
|
265
|
265
|
Processed
|
11/11/2023
|
|
7376427761
|
|
MR RULDU SINGH
|
STATE BANK OF INDIA(508548)
|
632
|
BUDHLADA
|
PB-17-001-004-001/501 (AKKANWALI)
|
2617001000NRG24091020230190087
|
09/10/2023
|
MAJITHA SINGH
|
2617001WL006392
|
MAJITHA SINGH
|
00415
|
SBIN0051422
|
530
|
530
|
Processed
|
11/11/2023
|
|
7376427946
|
|
MR MAJITHA SINGH SO BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2915
|
2915
|
|
|
|
|
|
|
|
633
|
BUDHLADA
|
PB-17-001-046-001/478 (KALIPUR)
|
2617001000NRG24091020230190406
|
09/10/2023
|
Deshraj Singh
|
2617001WL006409
|
Deshraj Singh
|
00462
|
UCBA0003246
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7376427966
|
|
MRS KIRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
634
|
BUDHLADA
|
PB-17-001-002-001/98 (AHMADPUR)
|
2617001000NRG24091020230190141
|
09/10/2023
|
KULWANT SINGH
|
2617001WL006401
|
KULWANT SINGH
|
00462
|
UCBA0003319
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7376427973
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
635
|
BUDHLADA
|
PB-17-001-046-001/467 (KALIPUR)
|
2617001000NRG24091020230190404
|
09/10/2023
|
JASPREET KAUR
|
2617001WL006409
|
JASPREET KAUR
|
00462
|
UCBA0003319
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7376427337
|
|
JASPREET KAUR
|
UCO BANK(607066)
|
636
|
BUDHLADA
|
PB-17-001-046-001/482 (KALIPUR)
|
2617001000NRG24091020230190409
|
09/10/2023
|
AMANDEEP KAUR
|
2617001WL006409
|
AMANDEEP KAUR
|
00462
|
UCBA0003319
|
220
|
220
|
Processed
|
11/11/2023
|
|
7376427335
|
|
AMANDEEP KAUR
|
UCO BANK(607066)
|
637
|
BUDHLADA
|
PB-17-001-046-001/510 (KALIPUR)
|
2617001000NRG24091020230190416
|
09/10/2023
|
Simaranjit kaur
|
2617001WL006409
|
Simaranjit kaur
|
00462
|
UCBA0003319
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7376427334
|
|
SIMRANJIT KAUR
|
UCO BANK(607066)
|
638
|
BUDHLADA
|
PB-17-001-046-001/60 (KALIPUR)
|
2617001000NRG24091020230190113
|
09/10/2023
|
SARABJIT KAUR
|
2617001WL006396
|
SARABJIT KAUR
|
00462
|
UCBA0003319
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7376427336
|
|
SARABJIT KAUR WO AMRIK SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5260
|
5260
|
|
|
|
|
|
|
|
639
|
BUDHLADA
|
PB-17-001-031-001/63 (GAMIWALA)
|
2617001000NRG24091020230190074
|
09/10/2023
|
PAL KAUR
|
2617001WL006391
|
PAL KAUR
|
00691
|
IPOS0000001
|
580
|
580
|
Processed
|
11/11/2023
|
|
7376427455
|
|
PAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
640
|
BUDHLADA
|
PB-17-001-033-001/234 (GHANDU KHURD)
|
2617001000NRG24091020230190708
|
09/10/2023
|
LALA SINGH
|
2617001WL006416
|
LALA SINGH
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
11/11/2023
|
|
7376427456
|
|
LALA SINGH S/O BUDH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2050
|
2050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
730589
|
730589
|
|
|
|
|
|
|
|